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Contact:
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Matthew Varley
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PreBid Date:
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01/05/2026
11 AM CST
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PreBid Info:
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NON-MANDATORY PREBID MEETING:
January 5, 2026
11:00 A.M.
Underwood CSD Administration Office
601 3rd Street, Underwood, IA 51576
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Company:
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Shive-Hattery, Inc.
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Bid Date:
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01/20/2026
11 AM CST
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Bid Info:
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Sealed bids will be received by the Owner at 601 3rd Street until 11:00 AM , Central Time, on
January 20, 2025. Sealed bids will be opened and publicly read at the 601 3rd Street at 11:00 AM , Central Time, on January 20, 2026 or at such later time and place as may then be fixed.
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Project Location:
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Underwood, IA
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Public Notes:
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The general nature of the work is as follows:
1. Demolition of the existing concessions building, footings, and utility vault north of the existing
building. Existing utilities serving the concessions building and irrigation will be re-routed to
serve the new building. A fire hydrant will be relocated.
2. Construction of a new 2200 sf building to house restrooms, a storage room, and concessions.
The building is a wood post-framed structure with metal panel exterior walls. Additional area is
covered by a roof overhang on the north and west sides of the building. The building will not be
heated or cooled, but exhaust fans will be provided in the restrooms and concessions spaces.
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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 free of charge.
A printed copy of bid documents can be obtained upon receipt of a refundable deposit check in the amount of $50.00 payable to Underwood Community School District.
*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 $20.00 (+ 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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