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Contact:
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David Stirtz
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PreBid Date:
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10/16/2025
3:30 PM CST
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PreBid Info:
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A Pre-Bid Conference will be held at the project site, CEDAR BLUFFS PUBLIC SCHOOLS
AT 110 E MAIN STREET, CEDAR BLUFFS, NE AT 3:30 PM, Thursday, OCT. 16, 2025.
Enter at the main south office entrance. Attendance and sign-in registration by all interested
General Contractors is encouraged.
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Company:
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Architectural Design Associates
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Bid Date:
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11/06/2025
2 PM CST
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Bid Info:
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Sealed proposals will be received by the Cedar Bluffs Public School, at the Superintendent’s
Office, 110 E Main Street, Cedar Bluffs, NE 68015, up to the hour of:
2:00 PM, LOCAL TIME, ON THURSDAY, THE 6TH OF NOVEMBER, 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 renovation of approximately 4,100 sq ft
of the existing Cedar Bluffs Public School, in the old Kitchen, Custodial, Band/FCS and
Mechanical Mezzanine areas. Specific construction activities will include: Concrete paving,
concrete stoops, structural steel, masonry and metal stud walls, steel stairs, epoxy flooring,
carpeting, gyp board, acoustical ceilings, paint, hollow metal frames, wood doors, aluminum
entrances, HVAC, plumbing, power and lighting systems as indicated in the 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
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 $50.00 (+ 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 $100.00 payable to Cedar Bluffs 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.
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