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Version 6.0.11.11

 
 
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MPS - DSAC Telecom Upgrade

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           Place Order 

 

    

Contact:   Andy Lang
PreBid Date:   Not furnished
PreBid Info:  

Company:   Morrissey Engineering
Bid Date:   04/15/2021 03:00 PM CST
Bid Info:   Millard Public Schools invites bids on: Donald L Stroh Administration Center Telecom Upgrade, 5606 S. 147th St, Omaha, NE 68137. Bids are due by 3:00 PM CST on April 15, 2021. Bids may be submitted in person at the MPS Don Stroh Administration Center during typical hours of operation of 7:30 a.m. - 3:30 p.m. until the date and time bids are due. All visitors attempting to submit a bid shall be required to request access using the video intercom when they arrive. Visitors will also be asked screening questions before being granted access to the building, all visitors must wear a mask or face covering and must practice social distancing practices while in the building. Bids will be time stamped at the time of receipt and will be publicly opened in DSAC Conference Room A immediately after the close of bidding. Bidders are allowed to attend and make notes during the bid opening. Bids should be addressed to: Joe Kuehl, Technology Manager, Millard Public Schools, Don Stroh Administration Center, 5606 S. 147th Street, Omaha, Nebraska 68137.

Project Location: Omaha, Nebraska

Public Notes:
The telecommunications system at the Donald L Stroh Administration Center consists of CAT5 cabling which is beyond its useful life and in need of replacement. The project includes removal of the existing cabling and replacing it with new CAT6A cabling.



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 $20.00 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 $10.00 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
  • 04/14/2021 - Addendum #1 Addendum #1 was e-mailed on 4-14-2021  Click to View