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Version 6.0.11.11

 
 
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Spin Lofts

***Request for subcontractors*** Approved General Contractor - Arch Icon Construction Corporation
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Contact:   Naomi Smith
PreBid Date:   Site visits are available upon request.
PreBid Info:   Prior to submitting his/her proposal, the Contractor shall make whatever onsite and off-site studies of surface and subsurface conditions he/she considers necessary to assure himself/herself that conditions are known to the degree he/she considers acceptable. Arrangements to make on-site studies (borings, test pits, etc.) before bids are submitted shall be made through the Architect. If the site is disturbed by such studies, appropriate repairs shall be made by the party making such studies.

Company:   Alley Poyner Macchietto Architecture
Bid Date:   05/27/2026 2 PM CST
Bid Info:   Arch Icon Construction Corporation is the General Contractor for the Project. Arch Icon will accept bids from qualified Sub-contractors for the Project until May 27, 2026, 5:00 P.M. CST by e-mail sent to dcrook@arch-icon.com. The Sub-contractors shall submit bids with "Spin Lofts" 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. Bids received after this time will not be considered.

Project Location: Council Bluffs, IA

Public Notes:
Spin Lofts 521 21st Avenue Council Bluffs, IA 51501



Job Purchase Information:
Paid digital content is available via "Credit Card" payment method only.

Bid Documents may be obtained from the offices of A&D Technical Supply Co., Inc.
  • 4320 S. 89th Street, Omaha, NE 68127, (402)-592-4950.
  • 1822 “N” Street, Lincoln NE 68508, (402)-474-5454


A digital downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable card payment in the amount of $30.00 (+ 7% NE Sales Tax) payable to A&D Technical Supply Co., Inc.

A printed copy of bid documents can be obtained upon receipt of a refundable deposit check in the amount of $250.00 payable to Lutheran Family Services.
*An OBE Non-Cash Builder's Card will be accepted in lieu of deposit check.
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 (+ 7% NE Sales Tax) payable to A&D Technical Supply Co., Inc.

Please Note: Bid Documents MUST be returned, in good condition, within 30 calendar days from the BID DATE of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.