State Contract Opportunity

Last Updated on 09 Jul 2025 at 8 AM
SSA
Omaha Nebraska

NDCS CCCO Roof Replacement

Details

Solicitation ID Not Specified
Posted Date Not Specified
Response Date 10 Jul 2025 at 7 PM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Not Specified
Agency Nebraska Dept Of Correctional Services
Location Omaha Nebraska United states

Possible Bidders

National Industries For The Blind

Wayne Earth city Alexandria

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A pre-bid conference is scheduled for Tuesday, July 1,2025, at 10:00 a.m; at the front entrance of the Community Corrections Center – Omaha, Omaha, NE. Contractors are requested to attend this pre-bid walk through. Sealed proposals for the Roof Replacement at the Community Corrections Center – Omaha will bereceived by the Engineering Division, Department of Correctional Services, P.O. Box 94661, Folsom and West Prospector Place, Lincoln, Nebraska 68509-4664, until Thursday, July 10, 2025 at 2:00p.m. The work required under this contract consists of furnishing all labor, materials, and equipment and necessary to complete the: CCCO – Roof Replacement 2320 Avenue J Omaha, Nebraska 68110 DCS Project # 2439 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 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 payable to A&D Technical Supply Co., Inc. A printed copy of bid documents including all plans and specifications can be obtained upon receipt of a non-refundable payment of $50.00, made payable to A&D Technical Supply Co., Inc. Any addenda may also be printed on request for an additional cost depending on number of pages and sizes. *An OBE Non-Cash Builder's Card will NOT be accepted in lieu of purchasing a set. 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. Printed bid documents do not need to be returned, as there is no deposit to be refunded. You may return bid documents if you wish, and we can recycle them for free. All listed fees are before applicable taxes.

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