A Mandatory Pre-Bid Conference is scheduled for 4:00 P.M. CDT on Thursday January 18, 2024, at Elkhorn Ridge Middle School, 17880 Marcy Street, Omaha, Nebraska 68118. We will meet at the Main Entry on the west side of the building to start. 1. All general contractors wishing to submit a bid proposal are required to meet with the Owner and Architect to review all aspects of the Project. 2. All mechanical subcontractors contractors wishing to submit a bid proposal are required to meet with the Owner and Engineer to review aspects of the project related to the replacement of the existing above ceiling heat pump replacement to meet code and meet the requirement of the Federal Tax Incentive Requirements. 3. Other interested subcontractors and suppliers are also welcome to attend. Sealed bids will be received until 2:00 PM (CST), Thursday, February 1, 2024, at the Administration Building, Board of Education Room located at 20650 Glenn Street, Omaha, 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. The Work of this Contract comprises the construction renovations of Elkhorn Ridge Middle School, 17880 Marcy Street, Omaha, Nebraska, accordance with the Contract Documents. 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. A printed copy of bid documents can be obtained upon receipt of a refundable deposit in the amount of $75.00 payable to Elkhorn Public Schools (Limit 2 per GC) *An OBE Non-Cash Builder's Card will be accepted in lieu of deposit check. Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $30.00 payable to A&D Technical Supply Co., Inc. 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 $40.00 payable to A&D Technical Supply Co., Inc. Bid Documents MUST be returned, in good condition, within 10 calendar days from award of the project to obtain a deposit refund. If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.

Bid Protests Not Available