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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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The Archive Apartments

Arch Icon Construction & Development is the GC.
           Place Order 

 

    

Contact:   Jennifer Honebrink
PreBid Date:   06/29/2023 01:00 PM CST
PreBid Info:   Arch Icon will host a pre-bid walk-through for all bidders to examine the site and building on June 29, 2023 at 1 P.M. CST. All bidders are strongly encouraged to attend the walk-through.

Company:   Alley Poyner Macchietto Architecture
Bid Date:   07/14/2023 05:00 PM CST
Bid Info:   Arch Icon will accept bids from qualified Sub-contractors for the Project until July 14th, 2023, 5:00 P.M. CST by e-mail sent to dcrook@arch-icon.com. The Sub-contractors shall submit bids with "Archive Apartments" the trade, and the name of the bidder in the subject line. Bids for the Project will be received by the General Contractor and will be viewed privately and reviewed before being accepted.

Project Location: Council Bluffs, Iowa

Public Notes:
The Work of Project is defined by the Contract Documents and consists of the following:
Rehabilitate the Council Bluffs Federal Building and Post Office into market rate apartments. Historic Renovation of existing building into 53 Apartments. 52,426 SQFT 3 Story Building.

APMA Contact for Questions: Jennifer Honebrink, 402-341-1544, jhonebrink@alleypoyner.com



Job Purchase Information:
Printed Procurement and Contracting Documents: Obtain after May 15, 2023 by contacting A&D Printing and Design, 4320 South 89th Street, Omaha, NE 68127, (402) 592-4950, www.adprintingdesign.com.
A complete printed set is available for a refundable deposit check in the amount of $250.00 or a Builder's Card. Deposit checks shall be made payable to APMA

A digital download or CD 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 will be issued.

If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $40.00 payable to A&D Technical Supply Co., Inc.

If shipping of CDs is required, there is a non-refundable fee in the amount of $9.00 each payable to A&D Technical Supply Co., Inc.

Documents must be returned within 30 days of the bid opening, complete and in "like new" condition to obtain a refund. After 10 days, the deposit will be forfeited. One reminder phone call will be placed before deposit is forfeited.


Addenda
  • 07/12/2023 - Addendum #1 Was posted and e-mailed on 7/12/2023  Click to View
  • 07/12/2023 - Addendum #2 was posted and e-mailed on 7-12-2023  Click to View