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Contact:
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Peter G. Franks AIA NCARB
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PreBid Date:
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03/20/2015
09:30 AM CST
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PreBid Info:
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A Prebid Meeting for all bidders is scheduled to be held at the Sac City City Hall, City Hall, 302 E. Main Street, Sac City, IA 50583 on March 20, 2015 at 9:30 a.m., local time. Attendance by General Contractors/prospective prime bidders, Sub-Contractors and Suppliers is strongly encouraged, but is not mandatory.
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Company:
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The Franks Design Group P.C.
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Bid Date:
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04/09/2015
02:00 PM CST
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Bid Info:
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Bids will be received until 2:00 p.m. local time on April 9, 2015 at Sac City City Hall; 302 E. Main Street, Sac City, IA 50583. Bids will be thereafter publicly opened and read aloud.
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Project Location:
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Sac City, Iowa
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Public Notes:
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Project Description: Façade rehabilitation at seventeen (17) existing buildings, to be constructed and administered as seventeen (17) sub-projects covered within a single prime general construction contract.
The scope of work varies from building to building and the work will include historical treatment procedures, selective demolition, cast-in-place concrete, masonry repair and restoration, metal fabrications, miscellaneous and finish carpentry, building insulation, weather barriers, joint sealants, wood doors and frames, aluminum-framed entrances and storefronts, wood windows, historic wood window restoration, door hardware, glazing, gypsum board, exterior painting, interior painting, and other work as indicated.
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Job Purchase Information:
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Contractors may obtain drawings and specifications for the work from the office of A & D Technical Supply Co., located at 4320 South 89th St, Omaha, NE 68127, (402) 592-4950 ex. 4, or by order through their Virtual Plan Room at www.adtechsupply.com.
A Refundable Deposit of $50.00 / Builders Cards will also be accepted in lieu of deposit check to obtain Bidding Documents.
Checks are to be made payable to The City of Sac City, Iowa.
Any bidder upon returning the documents in good condition within 14 days of the public opening of the bids, shall be returned the deposit in full.
If shipping is required, there is a flat rate of $ 25.00 per set (Please address all checks for shipping to A&D Technical Supply Plan Room).
Please fax a copy of both checks to Raechel or Brian at: (402) 592-9302
before sending them in the mail.
CD's in PDF format of Complete Sets - Purchase Only $20.00
Downloads of Complete Sets in PDF format - Purchase Only $20.00
All checks for purchases are made payable to A&D Technical Supply Company.
If shipping of CD is required, there is a flat rate of $9.00 per set (Please address all checks for shipping to A&D Tech Supply).
You may use a credit card for purchases of CD's & Downloads on this project.
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Addenda- 03/27/2015 - Addendum #1 Addendum #1 was faxed on 3-27-2015 Click to View
- 03/31/2015 - Addendum #2 Addendum #2 was faxed on 3-31-2015 Click to View
- 04/03/2015 - Addendum #3 Addendum #3 was faxed on 4-3-2015 Click to View
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