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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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PRIVATE Nebraska State Capitol Fifth Floor Rehabilitation Project

ONLY THOSE ON THE APPROVED BIDDERS' LIST WILL RECEIVE DOCUMENTS
           Place Order 

 

    

Contact:   Brandon Heide
PreBid Date:   12/09/2025 2 PM CST
PreBid Info:   A mandatory pre-bid meeting will be conducted for all bidders. The meeting will be held at the project site. Bidders shall meet at the first floor information desk on 9 December, 2025 at 2:00 p.m.

Company:   BVH Architecture - Lincoln
Bid Date:   12/19/2025 2 PM CST
Bid Info:   Owner will consider bids prepared in compliance with the Instructions to Bidders issued by Owner, and delivered on 19 December, 2025 at 2:00 p.m., local time. Hand-Delivered Bid Location: Room 2227, Nebraska State Capitol, 1445 K Street, Lincoln, NE 68509. See map at end of this document. Mailed Bid Location: Office of the Capitol Commission, P.O. Box 94696, Lincoln, NE, 68509-4696. Bids will be thereafter publicly opened and read aloud. Faxed bids or emailed bids are not allowed.

Project Location: Lincoln, NE

Public Notes:
Rehabilitation of the fifth floor of the Nebraska State Capitol Building.



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 $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 Office of the Capitol Commission.
*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.