A & D's Planroom Options
A & D Home
Distribution Home

Public Jobs
Private Jobs (with password)
Calendar

Log In
   Additional Planrooms
State of NE Building Div. Planroom
Version 6.0.11.11

 
 
   Information  
 
 
   Plan Holders  
 
 
   View Plans  
 
 
   Addenda  
 
 
   Spec Sheets  
 
State of Nebraska 501 Building - Data Center Renovation & ADA Restroom Upgrades

PLEASE NOTE: The bid time on this project has changed. The new bid time is 10:00 A.M.
           Place Order 

 

    

Contact:   Karie Sloup
PreBid Date:   11/14/2017 10:00 AM CST
PreBid Info:   The Mandatory Pre-Bid Walk-Through will be held at the Project Site, main entrance to 501 S. 14th St. building, on Tuesday, November 14, 2017, at 10:00 A.M. (CST). Bidders are encouraged to come early to be processed by Security.

Company:   DLR Group Inc.
Bid Date:   11/30/2017 10:00 AM CST
Bid Info:   Sealed proposals will be received at the State of Nebraska, AS/State Building Division, located at 1526 “K” St. Suite 100, Conference Room 1A, Lincoln, Nebraska until 10:00 A.M. (CST) on Thursday, November 30, 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: State of Nebraska 501 Building Data Center renovation consisting of new site utility yard and restroom upgrades.



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 $35.00 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 $40.00 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
  • 11/10/2017 - Addendum #1 Addendum #1 was mailed on 11-10-2017  Click to View
  • 11/21/2017 - Addendum #2 Addendum #2 was mailed on 11-21-2017  Click to View
  • 11/28/2017 - Addendum #3 Addendum #3 was posted on 11-28-2017  Click to View
  • 11/28/2017 - Addendum #4 Addendum #4 was mailed on 11-28-2017  Click to View