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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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NDCS - TSCI - Area P Roof Replacement

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Contact:   Nathan Bornemeier
PreBid Date:   02/10/2026 01:00 PM CST
PreBid Info:   A Pre-Bid Conference and walk-through is scheduled for 1:00 pm, Tuesday, February 10, 2026. All interested Contractors are to meet at the front entrance – Tecumseh State Correctional Institution.

Company:   Nebraska Dept of Correctional Services
Bid Date:   02/19/2026 02:00 PM CST
Bid Info:   Sealed bids to be received by Nathan Bornemeier, Engineering Administrator, in Conference Room "E", Department of Correctional Services, Bldg. 1 Folsom and West Prospector Place, Lincoln, Nebraska, until: 2:00 pm on Thursday, February 19th, 2026 CST, and at that time and place will be publicly read aloud.

Project Location: Tecumseh, Nebraska

Public Notes:
The project consists of the "Removal and replacement of the existing roof system as indicated in Contract Documents." and includes additional unit cost items and one alternate item. See the project documents for complete details.



Job Purchase Information:
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


A digital 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 $25.00 (+ 7% NE Sales Tax) payable to A&D Technical Supply Co., Inc.

A printed copy of bid documents can be obtained upon receipt of a refundable deposit check in the amount of $50.00 payable to NDCS.
*An OBE Non-Cash Builder's Card will be accepted in lieu of deposit check.
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 $20.00 (+ 7% NE Sales Tax) payable to A&D Technical Supply Co., Inc.

Please Note: Bid Documents MUST be returned, in good condition, within 30 calendar days from the BID DATE of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.