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Contact:
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Erin Froschheiser
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PreBid Date:
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04/09/2015
03:30 PM
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PreBid Info:
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There will be a MANDATORY Pre-Bid Conference held on April 9, 2015 at 3:30 PM at Lewis and Clark Middle School, 6901 Burt Street, Omaha, Nebraska for the purpose of answering questions and walking the site.
Bidders are required to be present.
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Company:
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Leo A. Daly Company
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Bid Date:
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04/23/2015
02:00 PM
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Bid Info:
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Sealed bids addressed to the Board of Education of the Omaha Public Schools, Douglas County, Nebraska, for the Omaha Public Schools Lewis and Clark Middle School, 6901 Burt Street, OPS Bid No. 15-028, located in Omaha, Nebraska, for the Omaha Public Schools, hereinafter called 'District' in accordance with the Contract Documents adopted by the District, prepared by Leo A. Daly, will be received in the office of District Operational Services, Omaha Public Schools, 3215 Cuming Street, Omaha, Nebraska 68131-2024 until 2:00 PM, April 23, 2015. At that time, the bids will be publicly opened and read aloud and tabulation will be made to present to the Board of Education at the next regular meeting for consideration in awarding the Contract. Any bid received after the closing time will be returned unopened. The time clock maintained by OPS District Operational Services shall be the official clock utilized to determine the time for close of bidding.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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The project consists of Door and Hardware Replacement, Fire Alarm Replacement and Fire Sprinkler Installation.
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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 $125.00 payable to Omaha Public Schools. *A Builder's Card will NOT be accepted in lieu of deposit check.
CD's and Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $25.00 payable to A&D Technical Supply Co., Inc.
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 payable to A&D Technical Supply Co., Inc.
If shipping of CD is required, there is a flat fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.
Bid Documents MUST be returned, in good condition, to the office of A&D Technical Supply Co., Inc. within 14 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- 04/13/2015 - Addendum #1 Addendum #1 was faxed on 04/13/2015 Click to View
- 04/16/2015 - Addendum #2 Addendum #2 was mailed on 4-16-2015 Click to View
- 04/21/2015 - Addendum #3 Addendum #3 was faxed on 4-21-2015 Click to View
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