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State of NE Building Div. Planroom

Version 6.0.11.11

 
 
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SCC - Nebraska Hall - Renovation and Addition

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           Place Order 

 

    

Contact:   Lisa StLouis
PreBid Date:   09/20/2023 10:00 AM CST
PreBid Info:   Prebid Meeting: A Prebid meeting for all bidders will be held at the Nebraska Hall project site on September 20, 2023 at 10:00 a.m., local time. Prospective prime bidders and major subcontractors are required to attend.

Company:   Southeast Community College
Bid Date:   10/05/2023 02:00 PM CST
Bid Info:   Owner will receive sealed lump sum bids until October 5, 2023 at 2:00pm local time at Southeast Community College Purchasing Department 600 State Street Milford, NE 68405.

Project Location: Milford, Nebraska

Public Notes:
The Work of Project is defined by the Contract Documents and includes, but is not limited to, the following:
1. Partial structural demolition of several single story additions.
2. Approximately 17,500 SF of interior demolition “gutting” of the existing building and all-new architectural and MEP interior work, including some structural work.
3. Selective exterior demolition including replacement of existing windows, patching of brick masonry, wood prep and painting, steel guardrails, EPDM roofing, and cast stone accents.
4. Approximately 2,600 SF of new building addition consisting of steel structure, masonry veneer, wood roof truss, asphalt shingle roofing, and architectural and MEP interior work.
5. Selective demolition of site work including sidewalks, new sidewalks, and landscaping.
6. And other Work indicated in the Contract Documents.



Job Purchase Information:
Bid Documents may be obtained from A&D Technical Supply, plans.adtechsupply.com (1822 N Street, Lincoln, NE. 68508, Phone 402-474-5454)

A printed set of bid documents are available for refundable deposit check in the amount of $100 made out to Southeast Community College (SCC).

The complete digital set of bid documents are available for a non-refundable fee of $20.00 paid to A&D Technical Supply.

Only complete sets will be issued.

Printed documents may be shipped for an additional fee of $30.00 paid to A&D Technical Supply Company.

Documents obtained via deposit must be returned to A&D within 14 days of the bid opening in usable condition or your deposit will be forfeit.


Addenda