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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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WSC AHU Replacement

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Contact:   Melanie Moreno
PreBid Date:   01/05/2021 10:00 AM CST
PreBid Info:   Bidders are invited to attend a mandatory pre-bid meeting at: Wayne State College Kanter Student Center Atrium 1300 Schreiner Drive Wayne, Nebraska 68787 Tuesday, January 5th, 2021 at 10:00 a.m. Meet at the Student Center NW Entrance Door #8 (Upper Lobby Area)

Company:   Morrissey Engineering
Bid Date:   01/12/2021 2:30 PM CST
Bid Info:   BIDS ARE DUE: 2:30 P.M. (CST), TUESDAY, JANUARY 12th, 2021 Submit bids in a sealed opaque envelope marked: BID ENCLOSED WSC Student Center AHU Replacement-Phase 3 And addressed as follows: Angela Fredrickson Vice President for Administration & Finance Hahn Administration, Room 201 Wayne State College 1111 Main Street Wayne, Nebraska 68787

Project Location: Wayne, Nebraska

Public Notes:
Wayne State College is in the process of replacing the air handling units serving the Student Center facility. The project will be completed in three phases. Phase 3 includes but is not limited to the following major elements: • Removal of two air handling units in the penthouse mechanical room serving the facility. • Installation of one new field-built air handling unit in the existing mechanical room. • Piping of the new units as detailed and in conformance to manufacturer requirements. • Electrical modifications as detailed. • Control system modifications as specified. • Complete building air balancing.



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 non-refundable deposit in the amount of $25.00 payable to A&D Technical Supply Co. Inc.
Only Complete Sets of Bid Documents may be obtained; no partial sets will be issued.
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 $15.00 payable to A&D Technical Supply Co., Inc.

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 non-refundable fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.
Hard copy bid documents do not need to be returned as no refund will be issued.


Addenda