A Pre-Bid Meeting and Walk-Through will be held at GTS Building 100 at 11:00 am on 02/04/2025. This Pre-Bid meeting and walk-through is NOT mandatory for all bidders. Proposals must be submitted to the Construction & Facilities Management Office (CFMO), Nebraska Army National Guard, 2433 NW 24th Street, Lincoln, Nebraska, 68524, before 1:30 pm on 02/20/2025 and then opened publicly and read aloud at 2:00 pm. The work covered by this Scope of Work (SOW) consists of furnishing all construction services, labor, equipment, tools, materials, travel, licenses and permits required to renovate approx 8,000 SF of existing metal building to add new office, latrine and break room, install a wall to isolate State Maintenance from Fire Fighter Detachment. Construct light mezzanine storage above new office. Cut new opening and install new overhead door. Cut new openings and install new walk doors and windows. Install new forced main waste pump and main. Install new lighting and infrared heaters in bay area. Also improve existing parking lot in size. Project to include grubbing/grading, POV lot rocking, 2000 SY of additional rock lot. 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 $40.00 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 $110.00, 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 $35.00 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.

Bid Protests Not Available