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Version 6.0.11.11

 
 
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Hamlow Elementary School Media Center Renovation

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           Place Order 

 

    

Contact:   Jim Torres
PreBid Date:   There is no pre-scheduled pre-bid conference.
PreBid Info:  

Company:   DLR Group Inc.
Bid Date:   03/02/2023 02:00 PM CST
Bid Info:   Bids must be on a Lump Sum basis. Bids will be received until 2:00 PM (CST), on Thursday March 2, 2023, at Wavery School District 145 Central Office, 14511 Heywood Street, P.O. Box 426, Bids received after this time will not be accepted.

Project Location: Waverly, Nebraska

Public Notes:
Bids will be received for a Combined Contract for the removal of the existing Media Center skylight and the installation of a new metal deck and roofing infill. Work includes new area lighting and painting of the Media Center interior. The skylight infill area is approximately 1,650 square feet with an additional re-roofing area of approximately 2,400 square feet.



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 DLR Group *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 $30.00 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 $35.00 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 from 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.