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Version 6.0.11.11

 
 
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IWCC - Lewis Hall Classroom Remodel

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Contact:   Dean Fajen
PreBid Date:   02/04/2016 02:00 PM CST
PreBid Info:   A pre-bid walk through has been scheduled for Thursday, February 4, 2016 at 2:00 P.M. at the project site Lewis Hall Room 137, for interested Contractors, Suppliers and Subcontractors to view the project site and ask questions. Attendance by Generals, Mechanical, and Electrical Contractors is mandatory. Mechanical and Electrical Engineers will be present to discuss renovation.

Company:   HGM Associates Inc.
Bid Date:   02/11/2016 02:00 PM CST
Bid Info:   Sealed bids for the Lewis Hall- Classroom Remodel, located at located at the Council Bluffs, Iowa Campus of Iowa Western Community College will be received at the Purchasing Office, Ashley Hall, Iowa Western Community College, 2700 College Road, Council Bluffs, Iowa 51503; (712) 325-3235, until 2:00 p.m. on February 11, 2016 and will be opened publicly in Conference Room C161 located in Clark Hall. The bid tab will be made public.

Project Location: Council Bluffs, Iowa

Public Notes:
The Work includes: The project includes modifications to an existing one story building owned by Iowa Western Community College and located on Iowa Western Community College Campus. The Work includes but is not limited select demolition, new masonry walls and metal stud framing walls, hollow metal door frames, wood doors, aluminum store front, insulation, floor finishes, paint, ceiling grid and tile. Limited EIFS patching where noted on drawings, new fire sprinklers, complete demolition and replacement of the entire fire alarm system, and other electrical systems as noted in drawings. HVAC work includes selective demolition of existing piping, duct, equipment and controls and the installation of a new air handling unit, VAV boxes, converter, pumps, duct, piping and temperature control system. Plumbing work includes selective demolition of existing piping and equipment, and the installation of a new water heater, sinks and piping.



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 $150.00 payable to HGM Associates, 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 $20.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained.

If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $25.00 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, within 14 calendar days from the date of Award to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 02/08/2016 - Addendum #1 Addendum #1 will be faxed on 2-9-16  Click to View
  • 02/11/2016 - BidTab The Bid Tab has been posted  Click to View