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Contact:
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Dean Fajen
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PreBid Date:
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Not furnished
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PreBid Info:
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Company:
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HGM Associates Inc.
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Bid Date:
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04/14/2016
02:00 PM CST
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Bid Info:
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Sealed bids for the Iowa Western Community College, Football/Wrestling Building, Council Bluffs, Iowa, will be received at the Purchasing Office, located in Ashley Hall 144, Iowa
Western Community College, 2700 College Road, Council Bluffs, Iowa 51503; (712) 325-3235,
until 2:00 p.m. on Thursday, April 14, 2016 and will be opened publicly in Conference Room
C161 located in Clark Hall.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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Items included in the work: The Work includes but is not limited to the construction of a new building to house football and wrestling programs for Iowa Western Community College. Materials
include concrete foundations, walls and slabs, masonry walls, steel floor joists, steel roof
joists, metal decking, concrete floor topping, metal stud framing, wood and fiberglass
doors, hollow metal doors and frames, aluminum storefront/curtainwall, single ply
membrane roofing, casework, insulation and interior and exterior finishes. Fire
sprinklers, mechanical and electrical systems are included in the work. Sitework includes
grading and surcharge removal after settlement is finished, electrical service, water
service, sanitary sewer, storm sewer, paving, irrigation and landscaping.
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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 $150.00 payable to Iowa Western Community College. *A Builder's Card will also 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 $30.00 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 $35.00 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 bid date to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
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Addenda- 03/21/2016 - Addendum #1 Addendum #1 was faxed on 3-21-2016 Click to View
- 04/05/2016 - Addendum #2 Addendum #2 was faxed on 4-5-2016 Click to View
- 04/11/2016 - Addendum #3 Addendum #3 was faxed on 4-11-2016 Click to View
- 04/13/2016 - Addendum #4 Addendum #4 was faxed on 4-13-2016 Click to View
- 04/15/2016 - Bid Tabulation The Bid Tabulation was faxed on 4-15-2016 Click to View
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