|
|
Contact:
|
Cheryl Kiel
|
|
PreBid Date:
|
04/21/2026
10 AM CST
|
|
PreBid Info:
|
A Mandatory Pre-Bid Conference is scheduled for Tuesday, April 21, 2026, at 10:00 A.M. DST, at the Church Office at the Project Site, 431 South 36th Street, Omaha, Nebraska 68131. All Pre-Qualified General Contractors and Subcontractors wishing to submit a Bid Proposal are invited to meet with the Owner and Architect to review all aspects of the Project. Representatives of the Owner and Architect will be in attendance.
|
|
|
Company:
|
Jackson - Jackson & Associates, Inc.
|
|
Bid Date:
|
05/12/2026
2 PM CST
|
|
Bid Info:
|
Sealed bids will be received at 2:00 PM CST, Tuesday, May 12, 2026, at the office of the
Owner, First Central Congregational Church, located at 421 South 36th Street, Omaha, Nebraska
68131. Bids received after this time will not be accepted. Bids will be privately opened by the
Architect and the Owner.
|
|
|
Project Location:
|
Omaha, NE
|
|
|
|
|
|
|
|
Public Notes:
|
|
First Central Congregational Church Elevator Addition & Renovation
*Approved General Contractors*
All Purpose Construction,
Boyd Jones Construction,
Lueder Construction Company,
Prairie Construction Company, and Sand Creek Construction
**Any General Contractor who wishes to Bid, and who has not
been previously invited, must be pre-qualified and accepted by the Architect prior to issuing of
Bidding Documents. Any Contractor wishing to be pre-qualified must submit a Contractor's
Qualification Statement, AIA Document A305 (at the Architect’s option) to the Architect for
review, at least ten (10) days prior to the Bid Date.
***Any subcontractor desiring to bid may submit their bids to any of the prequalified general
contractors.
|
|
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 First Central Congregational Church.
*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.
|
|
|
|
|
|