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Contact:
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Estrella Avila
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PreBid Date:
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11/24/2026
9 AM CST
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PreBid Info:
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A Pre-Bid Meeting and Walk-Through will be held at East Campus Readiness Center at 9:00 am on
11/24/2026. This Pre-Bid Meeting and Walk-Through is not mandatory for all Bidders.
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Company:
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Erickson Sullivan Architects
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Bid Date:
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12/15/2026
2 PM CST
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Bid Info:
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Proposals must be submitted to the Construction & Facilities Management Office (CFMO),
Nebraska Army National Guard, 2433 NW 24th Street, Lincoln, Nebraska 68524
before 1:30 pm on 12/15/2026 and then opened publicly and read aloud at 2:00 pm.
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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 for remediation
and renovation at the East Campus Readiness Center in Lincoln, NE. Project scope includes the
partial removal and replacement of water-damaged acoustic ceiling tile, gypsum board ceilings and
walls, exterior brick tuck pointing, patching of roof leaks, vestibule roof repair, and vestibule
curtain wall remodel due to roof repair. Project will include new electrical, HVAC, and interior
finishes.
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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 $50.00 (+ 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 $100.00 (+ 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 $25.00 (+ 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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