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Contact:
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Josh Silvers
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PreBid Date:
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03/24/2015
11:00 AM
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PreBid Info:
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A Pre-Bid Meeting and Walk-Through will be held at Kearney AFRC Facility at 11:00 AM on March 24, 2015. This Pre-Bid Meeting and Walk-Through is not mandatory for all Bidders.
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Company:
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Wilkins Architecture Design Planning
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Bid Date:
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04/07/2015
01:30 PM
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Bid Info:
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The Nebraska Military Department, State of Nebraska is accepting sealed proposals for furnishing all labor, equipment, materials, transportation, supervision, tools and required testing necessary and incidental to perform all work described in the Proposed Contract Documents. Proposals must be submitted to the Construction & Facilities Management Office, Nebraska Army National Guard, 2433 NW 24th Street, Lincoln, Nebraska 68524 before 1:30 PM on April 7, 2015. Proposals will be publicly opened and read aloud at 2:00 PM.
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Project Location:
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Kearney, Nebraska
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Public Notes:
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SCOPE OF WORK:
This project consists of furnishing all labor, equipment, tools, materials, travel, licenses and permits for the upgrade and remodel of the existing kitchen and miscellaneous upgrades at the Kearney AFRC facility. Work in the kitchen includes replacing the existing exhaust hood, new outlets and connections for new owner supplied kitchen equipment, mechanical revisions to support the hood and minor plumbing and interior finishes. Additional electrical, plumbing and carpeting work within the facility will be included through the acceptance of ABI's noted in the Bid Proposal.
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Job Purchase Information:
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Bid Documents may be obtained from the office of A&D Technical Supply Co., Inc, 4320 S. 89th Street, Omaha, NE 68127 (402)592-4950 upon receipt of a refundable deposit in the amount of $50.00 payable to Wilkins Hinrichs Stober Architects. *A Builder's Card will NOT be accepted in lieu of deposit check.
CD's and Electronic Downloads are NOT available for this project.
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 $25.00 payable to A&D Technical Supply Co., Inc.
ALL BID DOCUMENTS SHALL BE RETURNED TO THE OFFICE OF A&D Technical Supply Co., Inc., within 30 calendar days of Bid Opening to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit will be forfeited.
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Addenda- 04/03/2015 - Addendum #1 Addendum #1 was posted on 04/03/2015 & will be mailed on 04/06/2015. Click to View
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