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Contact:
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David Stirtz
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PreBid Date:
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07/23/2025
2 PM CST
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PreBid Info:
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A Pre-Bid Conference will be held at the project site, NUTRITION SERVICES / DON
CLIFTON LEARNING CENTER AT 710 HILL STREET, LINCOLN, NEBRASKA
AT 2:00 PM, WENESDAY, JULY 23, 2025. Park in the west parking lot and enter through west
door #3.
Attendance by all interested 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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07/31/2025
2 PM CST
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Bid Info:
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Sealed proposals will be received by the Board of Education of the Lancaster County School
District 55-0001, at the Operations Department, 800 South 24th Street, Lincoln, NE 68510, up to
the hour of:
2:00 PM, LOCAL TIME, ON THURSDAY, THE 31ST OF JULY, 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 the reroof of approximately 36,650 sq ft of
existing EPDM roof at the LPS Nutrition Services / Don Clifton Learning Center building, at 710
Hill Street, Lincoln, NE including slice and dice of existing roof system and addition of poly-iso
insulation, cover board and fully adhered EPDM roofing as indicated in the construction
documents.
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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
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 $20.00 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 $25.00 payable to Lincoln Public Schools.
*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 $30.00 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.
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