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Contact:
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Aaron Doolittle
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PreBid Date:
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08/21/2026
1 PM CST
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PreBid Info:
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A Pre-Bid Meeting and Walk-Through will be held at 2445 W Furnas Ave, Lincoln, NE 68524 at 1:00 PM CST on 8/21/2026. This Pre-Bid Meeting and Walk-Through is not mandatory for all Bidders.
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Company:
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Nebraska Air National Guard - 155th Civil Engineer Squadron
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Bid Date:
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09/06/2026
1:30 PM CST
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Bid Info:
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Proposals must be submitted to the 155th Civil Engineer Squadron, Nebraska Air
National Guard, 2445 W Furnas Avenue, Lincoln, Nebraska 68524
before 1:30 PM CST on 9/8/2026 and then opened publicly and read aloud at 2:00 PM CST.
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Project Location:
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Lincoln, NE
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Public Notes:
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The work covered by this Scope of Work (SOW) consists of furnishing all construction services, labor, equipment, tools, materials, travel, lifts, licenses and permits required to repair Building 2600 "Fuel Cell Hangar". Repair scope includes repair existing AFFF system and sprinklers with water deluge and remove foam tanks, pumps, and control systems. Install mass notification system per UFC requirements. Replace heating and environmental systems with energy efficient systems that meet current life safety requirements. Replace the standing seam metal roof and fall protection. Replace lightning
protection system. Modernize electrical and lighting systems to current requirements. Repair hangar interiors, repair floor joints, and epoxy-resinous seal floors. Repair restrooms and shop areas. Repair exterior metal panel walls. Repair hangar doors and seals and replace overhead doors, personnel doors, and windows with efficient systems. Modernize telecom space to meet current UFC requirements. Repair oil/water separator and add fuel separator per UFC requirements. AT/FP requirements will be addressed and brought up to current standards.
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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
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 $200.00 (+ 7% NE Sales Tax) payable to A&D Technical Supply Co., Inc.
A printed copy of bid documents including all plans and specifications can be obtained upon receipt of a non-refundable payment of $620.00 (+ 7% NE Sales Tax), made payable to A&D Technical Supply Co., Inc.
Any addenda may also be printed on request for an additional cost depending on number of pages and sizes.
*An OBE Non-Cash Builder's Card will NOT be accepted in lieu of purchasing a set.
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 $30.00 (+ 7% NE Sales Tax), payable to A&D Technical Supply Co., Inc.
Printed bid documents do not need to be returned, as there is no deposit to be refunded. You may return bid documents if you wish, and we can recycle them for free.
All listed fees are before applicable taxes.
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