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MCC - Fort Omaha Campus, Building 30 - Boiler Replacement

See Public Notes for Project Description.
           Place Order 

 

    

Contact:   Ron Feuerbach
PreBid Date:   08/19/2015 10:00 AM
PreBid Info:   Bidders are encouraged to attend a pre-bid conference and site tour at:

Metropolitan Community College
Fort Omaha Campus Building 30
30th and Fort Street
Omaha, NE 68111
Wednesday, August 19, 2015 at 10:00 AM

Company:   Morrissey Engineering
Bid Date:   08/27/2015 02:00 PM
Bid Info:   BIDS ARE DUE: 2:00 PM (CST), THURSDAY, August 27, 2015

Submit bids in a sealed opaque envelope marked:

BID ENCLOSED
Metropolitan Community College
Fort Omaha Building 30
Boiler Replacement

And addressed as follows:

Metropolitan Community College
Attn: Purchasing Department
P.O. Box 3777
(if mailed) Omaha, NE 68103-0777
(if hand delivered) 30th & Fort Sts., Bldg 30, Suite 130, Omaha, NE 68111
(if by courier)30th & Fort Sts., Bldg 30, Suite 130, Omaha, NE 68111

Project Location: Omaha, Nebraska

Public Notes:
SCOPE OF THE PROJECT:
Metropolitan Community College Fort Omaha Campus Building 30 is served by two gas fired boilers. The project includes but is not limited to the following major elements:

-Removal of two gas fired boilers and associated boiler pumps.
-Removal of select hydronic pumping.
-Installation of two new high efficiency boilers and boiler pumps.
-Installation of new flue piping for the boilers and existing water heater.
-Installation of new hydronic piping to accommodate new boilers.
-Electrical modifications to accommodate new mechanical equipment.
-Temperature control modifications to accommodate new mechanical equipment.



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 $30.00 payable to Morrissey Engineering, 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 in 'like new' condition to the office of A&D Technical Supply Co., Inc. within 10 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
  • 08/25/2015 - Addendum #1 Addendum #1 was faxed on 8-25-2015  Click to View