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Version 6.0.11.11

 
 
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Nebraska Army National Guard - USPFO Warehouse Admin & Latrine Project

PLEASE NOTE: The pre-bid & bid dates on this project have changed. The new pre-bid date is March 15, 2016 at 8:30 am. The new bid date is March 29, 2016 at 1:30 pm.
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Contact:   Aaron Doolittle
PreBid Date:   03/15/2016 08:30 AM CST
PreBid Info:   A Pre-Bid Meeting and Walk-Through will be held at USPFO Warehouse Facility at 8:30 am on March 15, 2016. This Pre-Bid Meeting and Walk-Through is not mandatory for all Bidders.

Company:   Nebraska Army National Guard
Bid Date:   03/29/2016 01:30 PM CST
Bid Info:   The Nebraska Military Department, State of Nebraska is accepting sealed proposals for furnishing all labor, equipment, materials, transportation, supervision, tools, and required testing necessary and incidental to perform all work described in the Proposed Contract documents entitled: Nebraska Military Department, Nebraska Army National Guard, USPFO Warehouse Admin & Latrine Project at 2950 North Park Road, Lincoln, NE 68524.
Proposals must be submitted to the Construction & Facilities Management Office, Nebraska Army National Guard, 2433 NW 24th Street, Lincoln, Nebraska 68524 before 1:30 pm on March 29, 2016. Proposals will then be opened publicly and read aloud at 2:00 pm.

Project Location: Lincoln, Nebraska

Public Notes:
SCOPE OF WORK: This project consists of furnishing all labor, equipment, tools, materials, supervision, licenses and permits required to remodel the Admin and Latrine areas of the USPFO Warehouse Facility in Lincoln, NE. The Project will include latrine and office modifications, electrical, communication, HVAC repairs/replacement, interior finishes, flooring replacement as specified, plus door and hardware work.



Job Purchase Information:
Documents are available with a refundable $75.00 deposit check payable
to Davis Design.
Plans may be obtained at the office of A&D Technical Supply Co., 1822 N Street, Lincoln, NE 68508, Phone (402) 474-5454 Fax (402) 474-5779

Documents may be shipped with a $25.00 check
payable to A & D Technical Supply.


Addenda