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Version 6.0.11.11

 
 
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IWCC Student Center Kitchen HVAC Replacement Project

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           Place Order 

 

    

Contact:   Lisa Lewis
PreBid Date:   09/23/2026 2 PM CST
PreBid Info:   A Pre-Bid Conference will be held on September 23, 2026 at 2:00 p.m., Student Center: 2500 College Road, Council Bluffs, IA 51503. Attendance by all interested Contractors and Subcontractors is advised . Additional site observations shall be coordinated and scheduled with the Owner.

Company:   Engineering Technologies
Bid Date:   10/06/2026 2 PM CST
Bid Info:   Sealed proposals will be received for the furnishing of all labor, materials, equipment, and services for the Project IWCC Student Center Kitchen HVAC Replacement Project, “Iowa Western Community College” on October 6, 2026 at 2:00 p.m. at Purchasing Office, A144, IWCC 2700 College Road Council Bluffs, IA 51503.

Project Location: Council Bluffs, IA

Public Notes:
IWCC Student Center Kitchen HVAC Replacement Project // The work includes replacement of four (4) makeup air units and six (6) grease exhaust fans.



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 $25.00 (+ 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 $50.00 payable to ETI – Engineering Technology Inc.
*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 $20.00 (+ 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.