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Contact:
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Emalea Dean
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PreBid Date:
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03/10/2026
1 PM CST
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PreBid Info:
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A pre-bid conference will be held at the Pershing Elementary School, 6402 Judson Street, Lincoln, NE, on March 10,
2026, at 1:00 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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03/19/2026
1 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 1:00 pm, local time,
on the 19th of March, 2026 for the furnishing of all labor, materials, equipment, and services for the Project,
Bid No. 11327. 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: Install new 4 ply modified bituminous roof with insulation package over concrete, steel and wood
structure (approx. 65,020 SF). Install new roof drains and associated pipe. Install new metal, fascia and
flashings. Construction start date will be May 1, 2026 and will need to be completed no later than July 31st 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 LPS.
*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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