|
|
Contact:
|
Nick Schulz
|
|
PreBid Date:
|
02/08/2022
01:00 PM CST
|
|
PreBid Info:
|
A mandatory Pre-Bid Conference is scheduled for 1:00 P.M. CST on Tuesday, February
8, 2022, we will meet at the site, inside the lower east entry of the Recreation Center,
entrance #1, Wayne State College. Prior to the Pre-Bid Conference contractors may
obtain a parking permit from the Athletic Department Office, located north of the existing
Athletic Complex, entry on second level off the east parking area.
|
|
|
Company:
|
RDG Planning Design
|
|
Bid Date:
|
02/15/2022
02:00 PM CST
|
|
Bid Info:
|
Sealed bids will be received until 2:00 PM (CST), Tuesday, February 15, 2022, at
the office of the Vice President of Administration and Finance, Hahn Administration
Building, Room 201, 1111 Main Street, Wayne State College, Wayne Nebraska
68787. Bids received after this time will not be accepted. Bids will be publicly
opened and read aloud by the Owner, in the Conference Room on the Second
Floor of the Hahn Administration Building.
|
|
|
Project Location:
|
Wayne, Nebraska
|
|
|
|
|
|
|
|
Public Notes:
|
|
Work under this proposed contract includes the renovation of the existing laundry room
and storage area on the lower level of Gardner Indoor Athletic Complex. Scope includes
architectural elements (concrete slab patching, masonry walls & doors) and modification
of plumbing, mechanical and electrical to facilitate the layout. No changes are proposed
to existing construction type, area, height, occupancy, egress / exiting, fire suppression,
fire alarm, or plumbing count.
|
|
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 Wayne State College. *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 $25.00 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 $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 10 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- 02/11/2022 - Addendum #2 Addendum #2 was posted on 2-11-2022 Click to View
|
|
|
|