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Version 6.0.11.11

 
 
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Red Oak Community School District - Boiler Replacement

Boyd Jones Construction has been chosen by the School District as the Construction Manager for this project.
           Place Order 

 

    

Contact:   Daric O'Neal
PreBid Date:   04/25/2016 02:00 PM CST
PreBid Info:   A pre-bid walk-thru of the project is scheduled for Monday, April 25, 2016 at 2:00 pm. The pre bid walkthrough will start at the main entrance of the High School.

Company:   Alley Poyner Macchietto Architecture
Bid Date:   05/02/2016 02:00 PM CST
Bid Info:   Sealed proposals will be received by the Red Oak Community School District (ROCSD) 2011 N. 8th Street, District Offices - Tech Center Entrance, Red Oak, IA 51566 until 2:00 p.m. on the 2nd day of May, 2016 for all labor, materials, and assemblies under multiple prime contracts and will be opened and read aloud at 2:15 p.m.

Project Location: Red Oak, Iowa

Public Notes:
PROJECT DESCRIPTION: Removal of existing steam boiler, hot water storage tank, steam piping, ductwork and heating coils as required. Install two new hot water boilers, replace steam reheat coils with hot water coils as required. This work includes demo, concrete patching, plumbing, mechanical, and electrical items.



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 $75.00 payable to Red Oak Community School District. *A CURRENT 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 $25.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained; no partial set orders are allowed.

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 within 14 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
  • 04/28/2016 - Addendum #1 Addendum #1 was mailed on 4-28-2016  Click to View