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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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SID 28 2025 Water System Replacement

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           Place Order 

 

    

Contact:   Jake Zimmerer
PreBid Date:   No pre-bid conference will be held.
PreBid Info:  

Company:   Eagle Engineering Group LLC
Bid Date:   10/29/2025 10 AM CST
Bid Info:   Sealed Bids for the construction of the 2025 WATER SYSTEM Improvements will be received by Sanitary and Improvement District No. 38 of Sarpy County, Nebraska, at the office of the Engineer, EAGLE ENGINEERING GROUP, until 10 a.m. local time on Wednesday, October 29, 2025, at which time the Bids received will be publicly opened and read.

Project Location: Sarpy County, NE

Public Notes:
The Project consists of constructing new 6-inch and 8-inch water mains within the existing subdivision boundaries as well as an 8-inch transmission main connecting the existing wells to the neighborhoods. Work will include new valves, bends, fittings, fire hydrants, water meters, and connections to the existing water services.



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 $35.00 (+ 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 $75.00 payable to Eagle Engineering.
*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.