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A Pre-bid meeting and walk-through will be held at Joint Forces Headquarters, 3rd Floor at 10:00 am on 7/10/2025. 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, NE 68524 before 1:30 pm on 7/24/2025 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, lifts, licenses and permits required to provide and install (approx 400 LF) new 2" copper water service tapped into existing City of Lincoln water main. Provide and install back flow prevention valves to the new service. Install new forced main sewer system (approx 680 LF) with dual pump connected to existing Air Base sewer system. Construct new mechanical room inside the building to include: framing and drywall finishes, security door, electrical power and lighting, and electric heater. 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 $30.00 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 $60.00, 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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