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Contact:
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Mike Henrichs
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PreBid Date:
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05/21/2025
10 AM CST
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PreBid Info:
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OPS will conduct a mandatory pre-bid meeting for interested bidders at Miller Park Elementary
School, 5625 N. 28th Ave. Omaha, NE 68111, on May 21, 2025, at 10:00AM CT. All attendees are
required to sign-in at that time, and only those who attend the pre-bid meeting will be allowed to
submit a bid. Proposals received from bidders not attending the pre-bid meeting will be returned
unopened. Questions may be asked at the pre-bid meeting. However, such questions and the
answers given will not be transcribed or transmitted to the other potential bidders.
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Company:
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VIREO
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Bid Date:
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06/11/2025
2 PM CST
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Bid Info:
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Bid Submission Deadline June 11, 2025 at 2:00 PM Central time at the Teacher
Administrative Center, 3215 Cuming Street, Omaha, Nebraska 68131. Hand-delivered bids shall
be brought to the Security Desk, East Entrance, Ground Floor. Any bid received after the deadline
for submission of bids will not be considered and will be rejected and returned to the bidder
unopened. The risk of delivery rests solely on the bidder. The time stamp on the District’s timeclock
in the District Operational Services’ offices will be the official clock utilized to determine the time for
the close of submission of bids.
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Project Location:
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Omaha, NE
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Public Notes:
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The Work called for in these Bid Documents includes the supply and installation of the
playground equipment and surfacing at Miller Park Elementary School, located at 5625 N.
28th Ave. Omaha, NE 68111. The work includes, but is not limited to grading, needed
demolition and installation of equipment required to provide the complete playground.
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Job Purchase Information:
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Paid digital content is available via "Credit Card" payment method only.
Bid Documents may be obtained from the offices of A&D Technical Supply Co., Inc.- 4320 S. 89th Street, Omaha, NE 68127, (402)-592-4950.
- 1822 “N” Street, Lincoln NE 68508, (402)-474-5454
Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable card payment in the amount of $20.00 payable to A&D Technical Supply Co., Inc.
A printed copy of bid documents including all plans and specifications can be obtained upon receipt of a non-refundable payment of $40.00, made payable to A&D Technical Supply Co., Inc.
Any addenda may also be printed on request for an additional cost depending on number of pages and sizes.
*An OBE Non-Cash Builder's Card will NOT be accepted in lieu of purchasing a set.
Only complete sets of Bid Documents may be obtained - no partial set orders will be issued.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $30.00 payable to A&D Technical Supply Co., Inc.
Printed bid documents do not need to be returned, as there is no deposit to be refunded. You may return bid documents if you wish, and we can recycle them for free.
All listed fees are before applicable taxes.
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