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State of NE Building Div. Planroom

Version 6.0.11.6

 
 
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IWCC - Looft Hall AHU Replacement

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Contact:   Ryan Richard
PreBid Date:   01/25/2022 10:00 AM CST
PreBid Info:   A Pre-Bid Walkthrough has been scheduled for Tuesday January 25, 2022 at 10:00 a.m. at the project site for interested Contractors, Suppliers and Subcontractors to view the project site and ask questions. Attendance is not mandatory but suggested. We will meet at the northeast entrance of Looft Hall.

Company:   Farris Engineering
Bid Date:   02/01/2022 02:00 PM CST
Bid Info:   Sealed bids for the Iowa Western Community College Looft Hall Ahu Replacement, Council Bluffs Campus will be received at the Shipping Receiving Building Conference Room, Iowa Western Community College, 2700 College Road, Council Bluffs, Iowa 51503; (712) 325-3235, until 2:00 p.m. on Tuesday, February 1, 2022 and will be opened publicly.

Project Location: Council Bluffs, Iowa

Public Notes:
PROJECT DESCRIPTON: The project is to remove and replace four air handling units in Looft Hall. The work will entail reconnecting electrical, piping, ductwork and other appurtenances associated with new air handling units.



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 $100.00 payable to Farris Engineering. There is a limit of 1 (one) set per plan-holder. Additional sets may be purchased. *A Builder's Card will also be accepted in lieu of deposit check.

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 $25.00 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 $30.00 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 14 calendar days after 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.


Addenda
  • 01/26/2022 - Addendum #1 Addendum #1 was e-mailed on 1-26-2022  Click to View