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St. Mark's Lutheran Church Interior Renovation

**PLEASE NOTE: Drywall/Metal Studs, Fire Sprinkler, and Electrical scopes have already been awarded due to the fast schedule.**
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Contact:   Brian Cieslik
PreBid Date:   04/21/2017 09:00 AM CST
PreBid Info:   A Pre-Bid Meeting will be held at the site at 9:00 am local standard time on Friday, April 21, 2017. All bidders are encouraged to attend.

Company:   Lueder Construction
Bid Date:   05/09/2017 02:00 PM CST
Bid Info:   Subcontractors are invited to submit a proposal to Lueder Construction for the project known as St. Mark's Lutheran Church - Interior Renovation located at 1821 N. 90th Street, Omaha,NE before 2:oo pm local standard time on May 9, 2017.
Bids shall be submitted to the Construction Manager at the following address: Lueder Construction, 9999 J Street, Omaha, NE 68127, Attn: Brian Cieslik.

Project Location: Omaha, Nebraska

Public Notes:
The project is a sanctuary renovation to the existing St. Mark's Lutheran Church. The project contains work in the following trades: selective demolition, masonry, steel fabrication/erection, architectural casework/countertops, joint sealants, doors/frames/hardware, aluminum storefronts/glazing, drywall/metal studs, tiling, carpet, painting, fire suppression, HVAC, and electrical.

Job Purchase Information:
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 refundable deposit in the amount of $50.00 payable to Lueder Construction. A Builder's Card will NOT be accepted on this project.
CD's and Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $20.00 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 MUST be returned, in good condition, within 15 calendar days from Bid Date to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.

  • 04/26/2017 - Addendum #1 Addendum #1 will be delivered on 4-27-2017  Click to View
  • 05/04/2017 - Addendum #2 Addendum #2 was faxed on 5-4-2017  Click to View