*Links to files in Acrobat (PDF) format 
unless otherwise specified.
- Specs 05-001 through 00-050
- Specs 05-051 through 00-100
- Specs 05-101 through 05-150
- Specs 05-151 through 05-200
- Specs 05-201 through 05-250
- Specs 05-251 and above
| NO. | Dept./ Division |
Downloads | Description | Date Advertised | Bid Opening (Tentative) |
Recommend/ Award Contractor | Amount |
|---|---|---|---|---|---|---|---|
| 05-251 | Request for Information (RFI) Radiation Dosimeters/Detectors | Not Required | TBD | ||||
| 05-252 | PW/U Watershed |
• Notice to Bidders (52k) • Bid Results |
Bubbler Flow Meters for Watershed Management | 09/23/05 | 10/12/05 | No Award See 06-035 |
|
| 05-253 | PW/U Wastewater |
• Notice to Bidders (6k) • Bid Results |
Upper SE Salt Creek Sub Basin Sewers for Lincoln Wastewater System (CIP 502458) | 10/14/05 | 11/09/05 | Dobson Brothers Construction Co. | $693,247.43 |
| 05-254 | PW/U Water |
• Notice to Bidders (48k) • Bid Results |
Annual Requirements for Butterfly Valves | 09/28/05 | 10/12/05 | No Bids Received See 05-278 |
|
| 05-255 | PW/U Wastewater |
• Notice to Bidders (55k) • Bid Results |
Replacement Components for Environex Cabinet for Lincoln Wastewater | 09/28/05 | 10/12/05 | US Filter Envirex Products | $10,996.00 |
| 05-256 | Property Mgt. | • Notice to Bidders (57k) • Addendum No. 1 (7k) • Bid Results |
Carpet for Justice & Law Enforcement Building Lower Level | Not Required | 09/28/05 | Midwest Floor Covering | |
| 05-257 | Property Mgt. | • Notice to Bidders (69k) • Addendum No. 1 (92k) • Bid Results |
Demolition of City Owned Property at 345 "F" Street | 09/28/05 | 10/12/05 | LeGrande Excavating, Inc. | $53,160.00 |
| 05-258 | PW/U Eng Svs |
• Notice to Bidders (6k) • Addendum No. 1 (8k) • Addendum No. 2 (3,914k) • EBS Download • Bid Results • Intent to Award |
Water Distribution Mains, CIP No. 803202,803203 and 803204 (HDR, Gretchen Dolson 402/742-2902) | 10/21/05 | 11/16/05 | Pavers, Inc. | $1,822,590.00 |
| 05-259 | Parks & Rec. | • Notice to Bidders (46k) • Bid Results |
Printing & Distribution of Parks & Recreation Brochures | 09/30/05 | 10/12/05 | Rodgers & McDonald | |
| 05-260 | StarTran | • Notice to Bidders (42k) • Bid Results |
Re-bid of the Annual Supply of Freon | 09/30/05 | 10/12/05 | Dennis Supply | $8,315.00 |
| 05-261 | PW/U Eng Svs |
• Notice to Bidders (6k) • EBS Download • Bid Results |
Water Main in North 14th St. - Exec. Order 72667 | 09/28/05 | 10/12/05 | ||
| 05-262 | PW/U Water |
• Notice to Bidders (50k)) • Bid Results |
Annual Supply of M & H Fire Hydrants Parts | 10/05/05 | 10/19/05 | National Water Works | |
| 05-263 | Property Mgt. | • Notice to Bidders (456k) • Bid Results |
Supply & Install Rubber Flooring & Ceramic Tile for Justice & Law Enforcement Building Lower Level | Not Required | 10/05/05 | Midwest Flooring | |
| 05-264 | PW/U Eng Svs |
• Notice to Bidders (6k) • EBS Download • Bid Results |
Fiber Cable System Project 700124, Cornhusker Hwy 11th to Havelock Ave. | 10/07/05 | 10/26/05 | Watts Electric Co. | $41,307.00 |
| 05-265 | Water Main Project 803201 Hwy 34 from NW 13 to NW 27 | TBD | TBD | See bid 05-272 | |||
| 05-266 | Parks & Rec. | • Notice to Bidders (45k) • Bid Results |
Annual Requirements for Grass Seed | 10/12/05 | Friday 10/21/05 |
United Seeds Alternate #1,2,3,5,6,7 Lesco Alternate #4 |
$19,963.25 $148.75 |
| 05-267 | PW/U Landfill |
• Notice to Bidders (47k) • Bid Results |
Annual Supply of Alternative Daily Cover Replacement Tarps for the Bluff Road Landfill | 10/12/05 | 10/26/05 | Southwestern Sales, Co. | |
| 05-268 | PW/U Water |
• Notice to Bidders (67k) • Addendum No. 1 (10k) • Bid Results |
Ion Chromatograph System for Lincoln Water System Laboratory | 10/12/05 | 10/26/05 | Metrohm-Peak, Inc. | $23,941.00 |
| 05-269 | Co. Engineer | • Notice to Bidders (177k) • Bid Results |
Rock Hauling to Various Lancaster County Stockpiles (Co. Eng's project #2006-17H to 23H) | 10/12/05 10/19/05 10/26/05 |
11/02/05 | Husker Trucking Buel Trucking Kerford Limestone |
|
| 05-270 | PW/U Landfill |
• Request for Proposal (49k) • Addendum No. 1 (6k) • Addendum No. 2 (16k) • Addendum No. 3 (239k) • Addendum No. 4 (12k) • Bid Results |
RFP -Professional Engineering Services, Landfill Development and Closure Projects at the Bluff Road Landfill (CIP Project No.'s 569282, 569343) | 10/14/05 | 11/09/05 | HDR | $580,556.00 |
| 05-271 | PW/U Eng Svs |
• Notice to Bidders (6k) • Addendum No. 1 (8k) • EBS Download • Bid Results |
Water Main Project 803101, NW 27th St. & Q to NW 25 & Saunders | 10/14/05 | 10/26/05 | Van Kirk Bros Contracting | $707,161.25 |
| 05-272 | PW/U Eng Svs |
• Notice to Bidders (6k) • EBS Download • Bid Results |
Water Main Project 803201, Hwy 34 from NW 12th St. to NW 27th St. | 10/14/05 | 11/02/05 | Skoda Construction | $282,449.00 |
| 05-273 | PW/U Wastewater |
• Notice to Bidders (8k) • Bid Results |
Upper Southeast Salt Creek Trunk Sewer, Lincoln Wastewatetr System, CIP 502455 | 10/15/05 10/19/05 |
11/09/05 | Dobson Brothers Construction Co. | $1,769,599.00 |
| 05-274 | Parks & Rec. | • Notice to Bidders (45k) • Addendum No. 1 (56k) • Bid Results |
Multi-Species Handling System | 10/19/05 | 11/02/05 | Fauna Research, Inc. | $50,726.00 |
| 05-275 | PW/U Fleet Svc. |
• Notice to Bidders (44k) • Bid Results |
14,000 LB. GVWR Equipment Trailer | 10/19/05 | 11/02/05 | D & K Trailers, Inc. | $3,995.00 |
| 05-276 | PW/U Parking |
• Notice to Bidders (7k) • Bid Results |
Q Place Office Improvements re-bid, (Ken Smith / Chris Beardslee, Sincair Hille) | 10/19/05 | 11/02/05 | Dickey & Burham, Inc. | $18,990.00 |
| 05-277 | PW/U Water |
• Request for Proposal (37k) • Bid Results |
RFP Preliminary & Final Design, Construction Phase Services & Resident Inspection for Greenwood to Lincoln, Water Transmission Main, Proj. 702278 | 10/14/05 | 11/02/05 | Black & Veach | |
| 05-278 | PW/U Water |
• Notice to Bidders (47k) • Bid Results |
Re-bid for the Annual Requirements for Butterfly Valves | 10/19/05 | 11/02/05 | M & H Valve | |
| 05-279 | PW/U Eng Svs |
• Notice to Bidders (6k) • EBS Download • EBS Amendment 1 • Bid Results |
Re-Bid of Creek Stabilization Proj. 701683 - 39th & Calvert | 10/15/05 | 10/26/05 | K2 Construction | $24,500.00 |
| 05-280 | PW/U Water - Ashland |
• Notice to Bidders (49k) • Bid Results |
Benchtop Sterilizer/Autoclave for Lincoln Water System Laboratory, Ashland | 10/21/05 | 11/09/05 | Fisher Scientific | $6,593.00 |
| 05-281 | Communication | • Notice to Bidders (1,038k) • Addendum No. 1 (1,166k) • Addendum No. 2 (8k) • Addendum No. 3 (7k) • Addendum No. 4 (235k) • Bid Results |
Construction of Communications Tower and Prefabricated Building, for Lincoln /Lancaster County (Ray Ryan & Doug Ahlberg) | 10/26/05 11/02/05 |
11/30/05 | Diversified TeleCom Services, Inc. | $406,096.00 |
| 05-282 | PW/U Wastewater |
• Notice to Bidders (8k) • Bid Results |
LWWS Beal Slough Trunk Sewer Phase 1 City Project # 700925 | 10/21/05 10/26/05 |
Friday 11/18/05 |
Garney Companies, Inc. | $5,725,416.20 |
| 05-283 | PW/U Traffic Eng. |
• Notice to Bidders (65k) • Addendum No. 1 (6k) • Bid Results |
Annual Supply of Aluminum Sign Blanks | 10/26/05 | 11/16/05 | Vulcan Signs | $15,498.40 |
| 05-284 | Police | • Notice to Bidders (69k) • Bid Results |
Drivers License Bar Code Reader to be used in Conjunction with Bio-Key EZ License Software | 10/28/05 | 11/09/05 | E-Seek | $17,600.00 |
| 05-285 | Parks & Recreation | • Notice to Bidders (57k) • Bid Results |
Annual Supply of Meals for Easterday Rec Center Adult Day Structure Program | 11/02/05 | 11/16/05 | Madonna Rehabilitation Hospital | |
| 05-286 | PW/U Water-Ashland |
• Notice to Bidders (121k) • Bid Results |
Seasonal Requirement for Snow Removal Services for the City of Lincoln/LWS Water Production Ashland Facilities | 11/04/05 | Friday 11/18/05 | No Award | |
| 05-287 | Annual Requirements of Tire Chains | Pending | Pending | Re-Bid see 06-009 | |||
| 05-288 | Health Department | • Notice to Bidders (65k) • Bid Results |
Annual Requirements for Kennel Service | 11/02/05 | 11/30/05 | Bids Rejected to be re-bid |
|
| 05-289 | Urban Development | • Notice to Bidders (973k) • 140 South 48 #1 (153k) • 140 South 48 #2 (161k) • 140 South 48 #3 (139k) • 140 South 48 #4 (107k) • 200 South 48 #1 (199k) • 200 South 48 #2 (189k) • 200 South 48 #3 (186k) • 224 South 48 #1 (225k) • 224 South 48 #2 (209k) • 224 South 48 #3 (197k) • 230 South 48 #1 (194k) • 230 South 48 #2 (170k) • 230 South 48 #3 (176k) • 240 South 48 #1 (206k) • 240 South 48 #2 (225k) • Addendum No. 1 (12k) • Addendum No. 2 (9k) • Bid Results |
Demolition of Five (5) Buildings on or about 48th & "O" St. | 11/02/05 | 11/30/05 | Judds Brothers | $47,223.00 |
| 05-290 | Health | • Request for Proposal (123k) • Bid Results |
Request For Proposal Household Hazardous Waste Collections, Hazardous Waste Services for City and County Departments, and Limited Small Business Hazardous Waste Services | 11/04/05 | 11/23/05 | Teris LLC, dba MSE Environmental | |
| 05-291 | PW/U Traffic Eng. |
• Notice to Bidders (243k) • Addendum No. 1 (5k) |
Annual Supply of Video Detection Equipment | 11/04/05 | Postponed | ||
| 05-292 | Personnel City Clerk |
• Notice to Bidders (104k) • Bid Results |
Advertising City/County Legal Notices | 11/11/05 | 12/07/05 | Lincoln Journal Star | |
| 05-293 | Library | • Notice to Bidders (104k) • Bid Results |
Annual Requirements, Commercial Window Cleaning for the Lincoln City Libraries | 11/09/05 | 11/30/05 | No Bids Received To be re-bid |
|
| 05-294 | Parks & Rec. | • Notice to Bidders (279k) • Addendum No. 1 (54k) • Bid Results |
Supply and Install Carpet Tiles for Parks and Recreation At Two Different Locations | 11/16/05 | 11/30/05 | North American Flooring | |
| 05-295 | StarTran | • Notice to Bidders (39k) • Bid Results |
DVR Bus Surveillance Systems | 11/09/05 | 11/30/05 | Apollo Video Technology | $38,299.00 |
| 05-296 | PW/U Fleet Srv. |
• Notice to Bidders (48k) • Bid Results |
Annual Supply of Snow Grader and Snow Plow Blades | 11/18/05 | 12/07/05 | Nebr. Machinery Presco Sales & Srv. |
|
| 05-297 | Co. Engineer | • Notice to Bidders (319k) • Bid Results |
Annual Supply of Small Load Motor Fuels | 11/30/05 12/07/05 |
12/14/05 | Rejected see 06-054 | |
| 05-298 | Health Dept. | • Notice to Bidders (229k)) • Addendum No. 1 (10k) • Bid Results |
Voice and Data Cabling for Lincoln/Lancaster County Health Department New Addition | 12/07/05 12/14/05 |
12/28/05 | Blackbox Network Services | $67,445.00 |
| 05-299 | PW/U Eng Svs |
• Notice to Bidders (6k) • Addendum No. 1 (5k) • Addendum No. 2 (195k) • EBS Download • EBS Amendment 1 • EBS Amendment 2 • Bid Results |
Creek Stabilization Project 702211 | 12/02/05 | 12/21/05 | Nemaha Landscape Construction | $519,972.69 |
| 05-300 | PW/U Eng Svs |
• Notice to Bidders (6k) • Addendum No. 1 (828k) • Addendum No. 2 (48k) • EBS Download • EBS Amendment 1 • EBS Amendment 2 • Plan Sheets • Bid Results(5k) • Results Itemized(1,575k) |
"O" Street Widening Project 701780 | 12/02/05 | Thursday 12/22/05 |
||
| 05-301 | Veteran's Admin. | • Notice to Bidders (79k) • Attachment A (1,402k) • Bid Results |
Annual Requirements for Pharmacy Services for General Assistance | 12/14/05 12/21/05 |
12/28/05 | Wagey Drug co., Inc. | $800,000.00 |
| 05-302 |
Bidding Opportunities
