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Contact:
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Jared Olson
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PreBid Date:
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07/06/2021
01:30 PM CST
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PreBid Info:
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A pre-bid walk through has been scheduled for Tuesday, July 6, 2021, at 1:30 p.m. at Iowa
Western Community College, Baseball Field, for interested Contractors, Suppliers and
Subcontractors to view the project site and ask questions. Attendance is not mandatory but
suggested.
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Company:
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HGM Associates Inc.
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Bid Date:
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07/14/2021
02:00 PM CST
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Bid Info:
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Sealed bids for the Iowa Western Community College, IWCC Athletic Complex Improvements
Bid Package 1, Council Bluffs, Iowa, will be received at the Purchasing Office, located in
Ashley Hall 144, Iowa Western Community College, 2700 College Road, Council Bluffs, Iowa
51503, (712) 325-3235, until 2:00 PM on Wednesday, July 14, 2021, and will be opened publicly
in Clark Hall, Room 161.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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The Work includes improvements to the existing baseball and softball field areas as well
as the plaza between the two at the athletic complex on the Council Bluffs campus of
Iowa Western. Materials include but are not limited to concrete foundations, concrete
slabs, masonry walls, wood roof framing, hollow metal doors and frames, standing seam
metal roofing and dugout furnishings. Site work consists of but is not limited to grading,
rock base, synthetic turf, storm sewer, outfield walls, chain link fencing, backstops,
dugouts, paving, and landscaping. All testing and special inspections shall be provided
by and paid for by the Contractor.
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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 receipt of a refundable deposit in the amount of $150.00 payable to Iowa Western Community College. *A Builder's Card will also be accepted in lieu of deposit check.
CD's and Electronic Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $45.00 payable to A&D Technical Supply Co., Inc.
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 $50.00 payable to A&D Technical Supply Co., Inc.
Bid Documents MUST be returned, in good condition, within 14 calendar days of award of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
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Addenda- 06/24/2021 - Addendum #1 Addendum #1 was e-mailed on 6-24-2021 Click to View
- 07/01/2021 - Addendum #2 Addendum #2 was e-mailed on 7-1-2021 Click to View
- 07/09/2021 - Addendum #3 Addendum #3 was e-mailed on 7-9-2021 Click to View
- 07/15/2021 - Bid Tabulation The Bid Tabulation was e-mailed on 7-15-2021 Click to View
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