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Contact:
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Matt Hansen
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PreBid Date:
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04/29/2026
10 AM CST
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PreBid Info:
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A mandatory pre-bid meeting will be conducted for all bidders. The meeting will be held at the
project site. Bidders shall meet at the first floor information desk on 29 April, 2026 at 10:00 a.m.
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Company:
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State of NE Office of Capitol Commission
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Bid Date:
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05/15/2026
2 PM CST
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Bid Info:
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Bids shall be due on 15 May 2026 at 2:00 p.m., local time.
Bids are to be hand delivered to: Room 2227, Nebraska State Capitol, 1445 K Street,
Lincoln, NE 68509 or mailed to: Office of the Capitol Commission, P.O. Box 94696, Lincoln,
NE, 68509-4696. Bids will be thereafter publicly opened and read aloud.
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Project Location:
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Lincoln, NE
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Public Notes:
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All bidders MUST fill out a Sensitive Building Information Form (SBI) with A&D PRIOR to obtaining bid documents. Please email your completed forms to Julie at julie@adtechsupply.com. Once we receive the order form we will send you a link to purchase.
Modernization of Elevator 8 at the Nebraska State Capitol Building, Lincoln,
Nebraska. This project consists mainly of upgrades to an existing elevator. Additionally, there are
associated mechanical, electrical and fire protection/alarm upgrades included within the
scope of work.
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Job Purchase Information:
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All bidders MUST fill out a Sensitive Building Information Form (SBI) with A&D PRIOR to obtaining bid documents. Please email your completed forms to Julie at julie@adtechsupply.com. Once we receive the order form we will send you a link to purchase.
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
A digital 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 $50.00 (+ 7% NE Sales Tax) payable to A&D Technical Supply Co., Inc.
A printed copy of bid documents can be obtained upon receipt of a refundable deposit check in the amount of $100.00 payable to State of Nebraska Office of the Capitol Commission.
*An OBE Non-Cash Builder's Card will be accepted in lieu of deposit check.
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 $20.00 (+ 7% NE Sales Tax) payable to A&D Technical Supply Co., Inc.
Please Note: Bid Documents MUST be returned, in good condition, within 30 calendar days from the BID DATE of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
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