Site work for a water / sewer project in Gretna, Nebraska. Completed plans call for site work for a water / sewer project.

The Project consists of construction of 2,110 LF of 8-inch ductile iron water main, valves, fittings, and other miscellaneous appurtenances along Summit Drive and South 192nd Street. No pre-bid conference will be held. Doc Notes: 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 $25.00 (+ 7% NE Sales Tax) payable to A&D Technical Supply Co., Inc. 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 $30.00 (+ 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. Question Deadline 09/05/2025 All questions about the meaning or intent of the Bidding Documents are to be submitted to Engineer in writing. Interpretations or clarifications considered necessary by Engineer in response to such questions will be issued by Addenda delivered to all parties recorded as having received the Bidding Documents. Questions received less than five days prior to the date for opening of Bids may not be answered.