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Version 6.0.11.11

 
 
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LPS Campbell and Maxey Fire Alarm Replacement

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           Place Order 

 

    

Contact:   Melinda Lattig
PreBid Date:   04/07/2026 PreBid Time
PreBid Info:   A pre-bid conference will be held on April 7th, 2026 at the LPS Operation, 800 South 24th street, Lincoln, NE, to address questions about this invitation and the Project.

Company:   Clark & Enersen, Inc.
Bid Date:   04/16/2026 2 PM CST
Bid Info:   Bids must be received by LPS no later than 2:00 p.m. on April 16th, 2026 at the Operations Building, 800 S. 24th Street, Lincoln, NE 68510.

Project Location: Lincoln, NE

Public Notes:
Notice is hereby given that Lincoln Public Schools (LPS) is accepting bids from qualified contractors to furnish all labor, materials, equipment, and services on LPS Bid # 11352 for the construction and installation of fire alarm system replacement at Campbell and Maxey Elementary Schools 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 ā€œNā€ 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.