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Version 6.0.11.11

 
 
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City of Norfolk Police Facility Renovation & Expansion

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           Place Order 

 

    

Contact:   Angie Moore
PreBid Date:   07/29/2025 10 AM CST
PreBid Info:   A prebid meeting for all Bidders will be held at the Norfolk Police Division, 202 N. 7th Street, Norfolk, NE 68701 on July 29, 2025, at 10:00 a.m., local time. Prospective prime Bidders are required to attend.

Company:   Tessere, Inc
Bid Date:   08/21/2025 2 PM CST
Bid Info:   Owner will receive sealed Bids until August 21, 2025 at 2:00 p.m., local time, City of Norfolk offices at 309 N. 5th Street, Norfolk, NE 68701.. Owner will consider Bids prepared in compliance with the Instructions to Bidders issued by Owner and Bids will be thereafter opened publicly and reviewed before accepted.

Project Location: Norfolk, NE

Public Notes:
Project consists of the renovation and expansion of the existing Norfolk Police Department building located in Norfolk, Nebraska. The completed facility will be a 2-story structure totaling approximately 31,155 square feet. The building’s Occupancy Classification is mixed-use, non-separated Group B; Group I-3 and Group S-2. The Construction Type is Type II-B Noncombustible. Additional details of the Work are included in the Contract Documents.



Job Purchase Information:
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


A digital 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 $100 payable to A&D Technical Supply Co., Inc.

A printed copy of bid documents can be obtained upon receipt of a refundable deposit check in the amount of $400.00 payable to City of Norfolk.
*An OBE Non-Cash Builder's Card will be accepted in lieu of deposit check.
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 $40.00 payable to A&D Technical Supply Co., Inc.

Please Note: Bid Documents MUST be returned, in good condition, within 30 calendar days from the BID DATE of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.