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Version 6.0.11.11

 
 
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Carter Lake Community Center

PLEASE NOTE: The bid date on this project has changed. The new bid date is July 26, 2021.
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Contact:   Nichole Schultes
PreBid Date:   06/30/2021 10:00 AM CST
PreBid Info:   The Architect-Engineer will hold a Pre-Bid Conference at the City of Carter Lake Owen Public Library, located at 1120 Willow Dr, Carter Lake, Iowa on Wednesday, June 30th at 10:00 AM. Attendance will be taken and is recommended for general contractors bidding the project.

Company:   TACKarchitects
Bid Date:   07/26/2021 04:00 PM CST
Bid Info:   Bids will be received until 4:00 PM (CST) On Monday July 26, 2021, at the City of Carter Lake, ATTN: Jackie Carl, located at 950 East Locust Street, Carter Lake, Iowa. Bids received after this time will not be accepted. Bids will be publicly opened and read aloud immediately and simultaneously in the presence of bidders, or representatives of bidders, when the hour is reached for the bids to close.

Project Location: Carter Lake, Iowa

Public Notes:
The project consists of the construction of a new 13,500 SF facility that is an addition to the current public library and includes the following amenities within the facility: Full size gym with bleachers, fitness room, restrooms, multi-purpose room and warming kitchen. There will also be a minor renovation consisting primarily of finish upgrades to the existing library space.



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 refundable deposit in the amount of $50.00 payable to TACKarchitects. *A Builder's Card will NOT 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.
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, in good condition, within 30 days of the bid date to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 07/01/2021 - Addendum #1 Addendum #1 was e-mailed on 7-1-2021  Click to View
  • 07/09/2021 - Addendum #2 Addendum #2 was e-mailed on 7-9-2021  Click to View
  • 07/09/2021 - Revised Noticed to Bidders Revised Notice to Bidders was e-mailed on 7-9-2021  Click to View
  • 07/22/2021 - Addendum #3 Addendum #3 was e-mailed on 7-22-2021  Click to View
  • 07/22/2021 - Addendum #4 Addendum #4 was e-mailed on 7-22-2021  Click to View