Pre-bid will be held on site Thursday April 8th @ 2:30pm. Meet outside MCC Fort Omaha Campus Building 10 South entrance. Social distancing will be enforced and faces masks will be required. Bids shall be made on unaltered Bid Forms furnished by the Owner. Fill in all blank spaces and submit electronic copy to K.T. Nelson @ [email protected] by 2:00pm on April 15th, 2021. Bids shall be signed with name typed below signature. Where bidder is a corporation, Bids must be signed with the legal signatures of an officer authorized to bind the corporation to a contract. The Project consists of the demolition of select areas in Building 10 on the MCC - Fort Omaha Campus as indicated in the construction 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 upon receipt of a non-refundable fee in the amount of $20.00 payable to A&D Technical Supply Co., Inc. *A Builder's Card will NOT be accepted on this project. CD's and Downloads containing a complete set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $10.00 payable to A&D Technical Supply Co., Inc. Only complete sets of Bid Documents may be obtained. If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $20.00 payable to A&D Technical Supply Co., Inc. If shipping of CD is required, there is a flat fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc. Bid Documents are available PURCHASE ONLY. Do NOT return Bid Documents as no deposit refund will be issued.

Bid Protests Not Available