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Version 6.0.11.11

 
 
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MCC - ATC Irvington & Fort Omaha Campus - Building 10 Re-Roofing Projects

See Public Notes for Project Description.
           Place Order 

 

    

Contact:   Douglas Peters
PreBid Date:   04/09/2015 02:00 PM
PreBid Info:   A Pre-Bid Meeting will be held on Wednesday, April 9, 2015, at 2:00 PM local time. Prospective bidders are highly encouraged to attend and should meet in the Commons Area of Building #10 on the Fort Omaha Campus, 30th and Fort, Omaha, Nebraska. Following the site visit at Building #10, bidders will be encouraged to meet at the Irvington Applied Technology Center, 10407 State Street, Omaha, Nebraska. Bidders will be expected to provide their own transportation.

Company:   Leo A. Daly Company
Bid Date:   04/16/2015 02:00 PM
Bid Info:   Metropolitan Community College, herein called "Owner", will receive sealed bids for the re-roof of Building #10 located on the Fort Omaha Campus and the re-roof of the Applied Technology Center Building on the Irvington Campus. Proposals will be received until 2:00 PM local time, Thursday, April 16, 2015, in Room 130 of Building #30 on the Fort Omaha Campus, 20th and Fort Streets, Omaha, Nebraska.

Project Location: Omaha, Nebraska

Public Notes:
The project consists of the re-roof of Building 10 located on the Fort Omaha Campus and the re-roof of the Applied Technology Center Building on the Irvington Campus.



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 A&D Technical Supply Co., Inc. *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 $15.00 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 $20.00 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 within 10 calendar days following the Bid Opening, in good condition, to the office of A&D Technical Supply Co., Inc. to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit will be forfeited.


Addenda
  • 04/14/2015 - Addendum #1 Addendum #1 was faxed on 04/14/2015  Click to View