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Contact:
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Matt Wegener
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PreBid Date:
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09/28/2015
02:00 PM CST
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PreBid Info:
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A pre-bid meeting will be held at the TJ Activities Center - located at 2501 West Broadway Street, at 2:00 p.m. local time on Monday, September 28, 2015. All bidders are encouraged to attend. Contractors wishing to access the roof areas will need to make an appointment by contacting Staci Pettit at least 48 hours in advance.
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Company:
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BVH Architecture - Omaha
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Bid Date:
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10/06/2015
02:00 PM CST
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Bid Info:
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Sealed bids for the project known as Thomas Jefferson High School Activities Center - Roof Replacement will be received until 2:00 p.m. local time on Tuesday, October 6, 2015. At that time bids will be opened and read aloud at the Facilities Maintenance Building, 801 S. 16th Street, Council Bluffs, IA 51501.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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Project Description: Re-Roofing Roof Area "U" for Council Bluffs Community School District-Thomas Jefferson High School Activities Center. The project includes removal of existing ballasted EPDM roof system and flashings, and providing a new fully adhered 90 mil EPDM roof system, adding tapered crickets in valleys, and miscellaneous sheet metal work. Approximate area to be re-roofed is approx. 16,118 S.F. A Bid Alternate will also be taken for re-roofing Area "T" with the same system, totaling approx. 8,971 S.F.
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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 Council Bluffs Community Schools. *A Builder's Card will 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 $10.00 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 $15.00 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 business days of Bid Opening to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit check will be forfeited.
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