A Pre-Bid Meeting and Walk-Through will be held at the Joint Forces Headquarters at 10:00 AM CST on 5/20/2025 . 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 CST on 6/3/2025 and then opened publicly and read aloud at 2 pm CST. The work covered by this Scope of Work (SOW) consists of furnishing all construction services, labor, equipment, tools, materials, travel, lifts, licenses and permits required to remodel and conversion of an approx. 1,500 SF commercial kitchen area of the Joint Force Headquarters building into a large informal but high-end meeting space / heritage room. Including demolition of existing kitchen, interior block walls, and removal of kitchen related utility systems. Remodel of the demolished area and reconfiguration of the space is to be used for large group meetings and lounge for special events. Specific work includes new flooring, ceilings, custom woodwork and casework, lighting and electrical. Existing mechanical and plumbing systems to be reconfigured for the space, including a small galley kitchenette with sink, dishwasher and ice maker. Work also includes modifications to the lobby space outside of the room, including perimeter railings to delineate the space with signage and lighting. 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 $35.00 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 $75.00, 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.

Bid Protests Not Available