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Contact:
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Amy Borer
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PreBid Date:
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No pre-bid conference will be held.
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PreBid Info:
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Company:
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JEO Consulting Group - Lincoln
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Bid Date:
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05/21/2026
2 PM CST
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Bid Info:
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Your firm is invited to submit an offer under seal to Seward Public Schools for construction of
new mechanical HVAC, electrical, plumbing, and associated improvements at the High School Auxiliary Gymnasium and Elementary School Gymnasium at the School District Office before 2:00pm local standard time on the 21st day of May, 2026. Bids will be received at the Seward Public School District office, located at 410 South St, Seward, NE 68434. Bids will be opened publicly after.
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Project Location:
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Seward, NE
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Public Notes:
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A new Roof Top Unit on grade at the High School, a new Air-Cooled Condensing Unit and Air
Handling Unit at the Elementary School including all required site, building construction and
renovation, demolition, mechanical, electrical and plumbing work shown in the Contract
Documents shall be included under this contract.
a. High School Address: 532 Northern Heights Dr, Seward, NE 68434
b. Elementary School Address: 200 E Pinewood Ave, Seward, NE 68434
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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 $30.00 (+ 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 $200.00 payable to JEO.
*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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Addenda- 05/04/2026 - Addendum #1 - HVAC Improvements Seward Public Schools was posted and emailed 5/4/2026 Click to View
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