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Contact:
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Diane Sunde
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PreBid Date:
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05/11/2021
10:30 AM CST
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PreBid Info:
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There will be a walk-thru at the site location on May 11th at 10.30 am.
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Company:
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Alley Poyner Macchietto Architecture
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Bid Date:
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05/19/2021
05:00 PM CST
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Bid Info:
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Arch Icon will accept bids from qualified Sub-contractors for the Project until
May 19, 2021, 5:00 PM CST by e-mail sent to dcrook@arch-icon.com. The Subcontractors
shall submit bids with "NUIHC Renovation," the trade, and the
name of the bidder in the subject line. Sealed Bids for the Project will be
received by the General Contractor and will be opened privately and reviewed
before being accepted. Bids received after this time will not be considered.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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The Work of Project is defined by the Contract Documents and consists of the
following: The NUIHC Renovation will convert Aerie 154 of the FOE into a hub for
community and healthcare services for Native Americans and other underserved
populations. The building was originally constructed in 1955. An addition
in 1974 doubled the building footprint. The current project will completely
renovate the building, including replacing the roofing, replacing and adding
new windows and doors, and transforming the interior to include a new
elevator, new exit and feature stairs, several multi-purpose gathering rooms, a
kitchen, restrooms, offices, meeting rooms and inpatient rooms. The site will be
renovated as well and include regrading the north alley, redoing the parking lot
and creating a green space in the northeast corner of the property. The
building will received all new electrical, mechanical and fire sprinkler systems
and other Work indicated in the Contract Documents.
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Job Purchase Information:
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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 depositing the sum of $250.00 for each set of Documents. Checks shall be made out to NUIHC. Builders Cards will also be accepted on this project.
CD's and Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $30.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $45.00 payable to A&D Technical Supply Co., Inc.
If shipping of CD is required, there is a flat fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.
Bid Documents MUST be returned no later than 30 days after bid date to obtain a deposit refund.
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