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Contact:
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David Stirtz
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PreBid Date:
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06/05/2025
2 PM CST
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PreBid Info:
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A Pre-Bid Conference will be held at the project site, LINCOLN LUTHERAN SCHOOL, 1100
NORTH 56TH STREET, LINCOLN, NEBRASKA, AT 2:00 PM, THURSDAY, JUNE 5, 2025.
Attendance by all interested General Contractors is highly recommended.
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Company:
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Architectural Design Associates
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Bid Date:
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06/19/2025
2 PM CST
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Bid Info:
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Sealed proposals will be received by Lincoln Lutheran School Association, at the office of the
Chief Operating Officer at the School Administrative Office, at 1100 North 56th Street, Lincoln, NE
68504, up to the hour of:
2:00 PM, LOCAL TIME, ON THURSDAY, THE 19TH OF JUNE, 2025
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Project Location:
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Lincoln, NE
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Public Notes:
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The work involves all construction indicated on the drawings and specifications, included but not
limited to the following: The scope of work will include a free-standing building of approximately
10,900 sq ft for the Warrior Wellness Center at the north side of the Lincoln Lutheran Site.
The work includes offices, classrooms, restrooms, custodial/storage rooms, speed training and
weight training areas. Specific construction includes: Concrete slabs on grade, concrete footings,
wood and metal stud walls, standing seam metal roofing, metal wall panels, gyp board, plywood,
acoustical ceilings, paint, aluminum entrance framing, visual display boards, casework, wood
doors, hollow metal frames, toilet accessories, HVAC split systems, plumbing, power and lighting
systems, as indicated in the construction documents.
List of Approved Bidders:
1. Ayars & Ayars Inc.
2. Blake Builders
3. Cheever Construction
4. Hampton Enterprises
5. Sampson Construction
6. Schwisow Construction
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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 $60.00 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 $120.00, 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 $35.00 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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