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A Pre-Bid Meeting will be held on the 27th day of June 2025, at 10:00 AM local time at the site of the future Greenhouse and Container Farm Pods at Metropolitan Community College Campus in Omaha, Nebraska. Your firm is invited to submit an offer under seal to Owner for construction of three new building structures located at the above address before 2:00 pm local standard time on the 15th day of July, 2025 Civil, Structural, Mechanical, and Electrical work associated with three new building structures at MCC’s North 30th Street Campus. New pre-manufactured Greenhouse 30’ x 48’ (Kit - Approx. 1500 SF) to include the above work and full assembly of structure. Two new pre-manufactured Container Farm Pods (approximately 8’x40’x9’-6”) to include the above work; placement coordination by pod manufacturers and an insulated wood framed structure with a sloped roof to house the water service on the south side of the Farmbox Foods container. The exterior façade will utilize prefinished panel siding and asphalt shingle roofing. All required site and utilities shall be included under this contract. 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 $50.00 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 $150.00 payable to Metropolitan Community College. *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 $30.00 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.
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