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Version 6.0.11.11

 
 
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Nebraska Army National Guard - Kearney FMS #2 Sustainment

See Public Notes for Project Description.
           Place Order 

 

    

Contact:   Josh Silvers
PreBid Date:   03/24/2015 11:00 AM
PreBid Info:   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.

Company:   Wilkins Architecture Design Planning
Bid Date:   04/07/2015 01:30 PM
Bid Info:   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.

Project Location: Kearney, Nebraska

Public Notes:
SCOPE OF WORK:
This project consists of furnishing all labor, equipment, tools, materials, travel, licenses and permits to make minor mechanical, plumbing and electrical upgrades and miscellaneous painting and interior finish work at the Nebraska Army National Guard's Kearney FMS #2 Training Site located at 5710 Airport Road, Kearney, Nebraska.



Job Purchase Information:
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 $20.00 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.


Addenda
  • 04/02/2015 - Addendum #1 Addendum #1 was mailed on 4-2-2015  Click to View