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Contact:
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Bob Soukup
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PreBid Date:
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Not furnished
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PreBid Info:
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Company:
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Carlson West Povondra Architects
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Bid Date:
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05/17/2022
02:00 PM CST
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Bid Info:
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Each proposal shall be submitted to the Construction Manager’s office by 2:00 PM on May 17, 2022 via
phone, mail or fax (Radec Construction Co., 308 North Broadway Avenue, P.O. Box 667, Hartington, NE
68739, Phone: (402) 254-3345, Fax (402) 254-2245, or e-mailed to radec@hartel.net. Please include the
bidder’s name, estimator’s name and phone number in the event that there are questions regarding the
proposal, address, name of the project and bid package(s) being bid. Fax machine and E-mail bids will be
accepted. It remains the responsibility of the bidder that their bid arrives not later than the given bid
deadline. Scope letters from bidders should also be submitted by 10:00 a.m, of the same day. Contact
RaDec Construction Co., if you have any questions.
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Project Location:
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Hartington, Nebraska
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Public Notes:
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The Work of Project is defined by the Contract Documents and includes, but is not limited to, the
following: New Credit Union facility, approximately 6,1000 sf single story structure. Construction
consists of slab on grade, steel frame structure with metal stud infill. A section of the
building is storm hardened with reinforced CMU walls and a composite steel deck and
concrete lid. The entire set of construction documents should be reviewed to understand
the full scope of the project requirements.
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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 of $150.00 for each set of Documents. Checks shall be
made out to Carlson West Povondra Architects. Builders Cards will NOT 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 $60.00 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 $65.00 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 calendar days of Bid Opening to obtain a deposit refund.
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Addenda- 05/12/2022 - Addendum #1 Addendum #1 was e-mailed on 5-12-2022 Click to View
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