|
|
Contact:
|
Jacob Champoux
|
|
PreBid Date:
|
09/16/2025
2 PM CST
|
|
PreBid Info:
|
A Pre-Bid Conference will be held on September 16, 2025 at 2:00 p.m. local time at Lincoln High School, Door 29, 2229 J St, Lincoln, NE 68510. Attendance by all interested Contractors and Subcontractors is advised. Additional site observations shall be coordinated and scheduled with the Owner.
|
|
|
Company:
|
Engineering Technologies
|
|
Bid Date:
|
09/25/2025
2 PM CST
|
|
Bid Info:
|
Sealed proposals will be received for the furnishing of all labor, materials, equipment, and services for the Project: Lincoln High School Mechanical Renovations Project. Bids due on or before: September 25, 2025 at 2:00 p.m. local time at Lincoln Public Schools, Operations Office, 800 South 24th Street, Lincoln, NE 68510. At the above stated hour, the Owner will publicly open and read aloud the bids received at the Lincoln Public Schools, Operations Office.
|
|
|
Project Location:
|
Lincoln, NE
|
|
|
|
|
|
|
|
Public Notes:
|
|
The project entails the removal and replacement of the existing boilers/chillers and pumps
with new. Also, the existing pool dehumidifying unit will be replaced. New system piping,
HVAC, electrical and limited general construction will also be provided.
|
|
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 $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.
*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.
|
|
|
|
|
|