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Contact:
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Scott Smith
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PreBid Date:
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10/28/2025
2 PM CST
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PreBid Info:
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A pre-bid conference will be held at the Operations Department, 800 S. 24th St., Lincoln, NE, on October 28, 2025,
at 2:00 p.m. local time. The pre-bid meeting is not mandatory for any general contractors wishing to bid.
Contractors and Subcontractors should check at the main office and staff will direct them.
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Company:
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SSH Architecture
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Bid Date:
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11/06/2025
2:00 PM CST
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Bid Info:
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Sealed proposals will be received by the Board of Education of Lancaster County School District at the
Operations Department, 800 South 24th Street, Lincoln, Nebraska 68510, up to the hour of 2:00 pm, local time,
on the 6th of November, 2025 for the furnishing of all labor, materials, equipment, and services for the Project,
Bid No. 11284. Bids shall be addressed to the attention of Matt Bellamy, Director of Purchasing c/o Operations
Department at LPS, 800 S. 24th St. Lincoln, NE 68510. Bid Security will be required for this Bid.
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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: Construct new 2,400 SF pre-engineered metal building with finished heated storage. Grading for site,
new building and parking area. Overhead and walk doors. Office area with millwork. New electrical installed.
Plumbing for future water and waste service. New fence with 30’ slide gate. Concrete and limestone parking
area. Construction start date will be December 1st, 2025 and will need to be completed no later than June 30th of
2026.
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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 $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.
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Addenda- 10/31/2025 - Addendum #1 - LPS Standing Bear Maintenance Building was posted and emailed 10/31/25 Click to View
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