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Contact:
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Debbie Failor
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PreBid Date:
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09/24/2026
10 AM CST
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PreBid Info:
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OPS will conduct a mandatory pre-bid meeting for interested bidders at Collin Stadium at South High School, 2002 M Street, Omaha, NE 68107, on September 24, 2026, at 10:00 AM CST. All attendees are required to sign-in at that time, and only those who attend the pre-bid meeting will be allowed to submit a bid. Proposals received from bidders not attending the pre-bid meeting will be returned unopened. Questions may be asked at the pre-bid meeting. However, such questions and the answers given will not be transcribed or transmitted to the other potential bidders.
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Company:
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Omaha Public Schools
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Bid Date:
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10/06/2026
2 PM CST
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Bid Info:
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Bid submission deadline on October 6, 2026 by 2:00 PM CST. Hand-delivered bids shall be brought to the Security Desk, East Entrance, Ground Floor. Any bid received after the deadline for submission of bids will not be considered and will be rejected and returned to the bidder unopened. The risk of delivery rests solely on the bidder. The time stamp on the District’s time clock in the District Operational Services’ offices will be the official clock utilized to determine the time for the close of the time for submission of bids.
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Project Location:
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Omaha, NE
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Public Notes:
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The Work called for in these Bid Documents involves the resurfacing of the track at Collin Stadium at South High School, located at 2002 M Street, Omaha, NE 68107. The Work includes, but is not limited to, the removal of the existing track surface, the proper disposal of designated removed items, restoration and cleaning of removed items designated for re-use, crack repairs, the installation of a new track surface, and the surfacing and striping of the new track surface.
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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 $20.00 (+ 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 $40.00 (+ 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 $20.00 (+ 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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