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Contact:
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Naomi Smith
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PreBid Date:
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09/11/2025
2 PM CST
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PreBid Info:
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A pre-bid conference will be held at 2:00 p.m. on September 11, 2025, at the LPS Operations Department, 800 S 24th St, Lincoln, NE 68510, to address questions about this invitation and the Project. Attendance at the pre-bid conference is mandatory.
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Company:
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Alley Poyner Macchietto Architecture
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Bid Date:
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09/18/2025
2 PM CST
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Bid Info:
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Bids must be received by LPS no later than 2:00 p.m. on THURSDAY, SEPTEMBER 18,
2025, at the Operations Building, 800 S. 24th Street, Lincoln, NE 68510. Bidders should review
the Bidding Documents for more information.
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Project Location:
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Lincoln, NE
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Public Notes:
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Notice is hereby given that Lincoln Public Schools (LPS) is accepting bids from qualified
contractors to furnish all labor, materials, equipment, and services on LPS Bid # 11269 for the
construction and installation of overlot grading as shown on the drawings, specifications and other
Contract Documents for the Project.
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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 āNā 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 $25.00 (+ 7% NE Sales Tax) 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 $50.00 payable to Lincoln Public Schools (LPS).
*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 (+ 7% NE Sales Tax) 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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