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State of NE Building Div. Planroom

Version 6.0.11.11

 
 
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State of Nebraska - 501 Building Renovation Print Shop Buildout & Structural Deficiency Renovation

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Contact:   Karie Sloup
PreBid Date:   05/25/2017 10:00 AM CST
PreBid Info:   The Pre-Bid Walk-Through will be held at the site on Thursday, May 25, 2017, at 10:00 A.M. Bidders are encouraged to come early to be processed by Security.

Company:   DLR Group Inc.
Bid Date:   06/08/2017 02:00 PM CST
Bid Info:   Sealed proposals for furnishing all plant, equipment, transportation, tools, materials, labor and skills necessary and incidental to perform all work described in the Proposed Contract Documents entitled: State of Nebraska 501 Building Renovation, Print Shop Buildout & Structural Deficiency Renovation, dated May 8, 2017 will be received at the State of Nebraska, AS/State Building Division, located at 1526 “K” St. Suite 200, Lincoln, Nebraska until 2:00 P.M. on Thursday, June 8, 2017, and will then be publicly opened and read aloud.

Project Location: Lincoln, Nebraska

Public Notes:
The Work of Project is defined by the Contract Documents and consists of the following: Approximately 18,000 square feet of interior renovation, including General, Mechanical and Electrical Work, to the existing lower level of the 501 Building for the State of Nebraska print shop area and adjacent supporting facilities.



Job Purchase Information:
Bid Documents may be obtained from the office of A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, (402) 592-4950 upon receipt of a refundable deposit in the amount of $150.00 payable to DLR Group Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.

CD's and Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $25.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained.

If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $30.00 payable to A&D Technical Supply Co., Inc.
If shipping of CD is required, there is a flat fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.

Bid Documents MUST be returned, in good condition, within 30 calendar days of Bid Opening to receive a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 05/23/2017 - Addendum #1 Addendum #1 was mailed on 5-23-2017  Click to View
  • 06/02/2017 - Addendum #2 Addendum #2 will be delivered/sent via UPS on 6-2-2017 & 6-5-2017  Click to View