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Contact:
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Peggy Nattermann
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PreBid Date:
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03/28/2018
10:00 AM CST
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PreBid Info:
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The Architect-Engineer will hold a Pre-Bid Conference at the Elkhorn Public
Schools, Teacher Training Conference Center located at 20650 Glenn Street Omaha, Nebraska 68022 on
Wednesday, March 28, 2018, 10:00 AM (CDT). Attendance is mandatory for all prime Bidders.
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Company:
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DLR Group Inc.
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Bid Date:
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04/12/2018
02:00 PM CST
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Bid Info:
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Bids will be received until 2:00 PM (CDT), on Thursday, April 12, 2018, at Teacher Training Conference
Center, 20650 Glenn Street Elkhorn, Nebraska 68022. Bids received after this time will not be accepted.
Bids will be publicly opened and read aloud immediately and simultaneously in the presence of bidders, or
representatives of bidders, when the hour is reached for the bids to close.
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Project Location:
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Elkhorn, Nebraska
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Public Notes:
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Elkhorn Public Schools will receive Bids for Bid Package No. 2 – Combined Contract for a new high school
to be located at 17800 George Miller Parkway Omaha, Nebraska 68116. The new school building is three (3) stories in height, and has a total area of approximately two hundred
fifty-four thousand (254,000) square feet. The Project also includes a 1,500 seat stadium, athletic fields, and
associated support buildings.
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Job Purchase Information:
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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 depositing the sum of two hundred fifty dollars ($250.00) for each set of Documents. Checks shall be
made out to DLR Group Inc. Builders Cards will also be accepted on this project.
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 $100.00 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 $100.00 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 obtain a deposit refund.
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Addenda- 03/23/2018 - Addendum #1 Addendum #1 will be delivered/sent via UPS on 3-26-2018 Click to View
- 04/02/2018 - Addendum #2 Addendum #2 will be sent via UPS on 4-3-2018 Click to View
- 04/06/2018 - Addendum #3 Addendum #3 will be sent via UPS on 4-9-2018 Click to View
- 04/06/2018 - Addendum #4 Addendum #4 will be sent via UPS with Addendum #3 Click to View
- 04/09/2018 - Addendum #5 Addendum #5 was faxed on 4-9-2018 Click to View
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