|
|
Contact:
|
David Stirtz
|
|
PreBid Date:
|
03/03/2026
3:30 PM CST
|
|
PreBid Info:
|
A Pre-Bid Conference will be held at the project site, SCOTT MIDDLE SCHOOL AT
2200 PINE LAKE ROAD, LINCOLN, NEBRASKA, AT 3:30 PM, TUESDAY, MARCH 3, 2026.
Enter through the main south entry door #1.
Attendance by all interested Contractors is highly recommended.
|
|
|
Company:
|
Architectural Design Associates
|
|
Bid Date:
|
03/12/2026
2 PM CST
|
|
Bid Info:
|
Sealed proposals will be received by the Board of Education of the Lancaster County School
District 55-0001, at the Operations Department, 800 South 24th Street, Lincoln, NE 68510, up to
the hour of:
2:00 PM, LOCAL TIME, ON THURSDAY, THE 12TH OF MARCH, 2026
|
|
|
Project Location:
|
Lincoln, NE
|
|
|
|
|
|
|
|
Public Notes:
|
|
The work involves all construction indicated on the drawings and specifications, included but not
limited to the following: The scope of work includes the reroof of approximately 125,500 sq ft of
existing roofing and roof joist reinforcing at the Scott Middle School building, at 2200 Pine Lake
Road, Lincoln, NE. Demolition includes removal of existing EPDM and modified bitumen roof
systems, including membrane, insulation, flashing and ballast removal. Renovation includes
installation of 60 mil fully adhered EPDM roof membrane, poly-iso insulation, EPDM and sheet
metal flashings. The project also includes interior work to add steel roof joist reinforcing and
associated ceiling removal, reinstallation (and repair if needed), as shown on the drawings,
specifications and other contract documents for the project.
|
|
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 āNā 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 $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.
|
|
|
|
|
|