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Contact:
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Kristy Cimino
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PreBid Date:
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06/02/2016
01:00 PM CST
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PreBid Info:
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A Pre-Bid Conference will be held for potential Prime Bidders on Thursday, June 2, 2016 at 1:00 PM
at the Iowa Lakes Community College, Room 560, Executive Dining Room, 3200 College Drive,
Emmetsburg, Iowa 50536. No tours will be scheduled after the date of the Pre-Bid Conference. Site
visits may be arranged with Ms. Delaine Hiney, 712-362-0428 (office); 712-380-2255 (mobile), at
the College’s discretion.
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Company:
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Farris Engineering
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Bid Date:
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06/16/2016
09:30 PM CST
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Bid Info:
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Sealed bids will be received until 9:30 AM,
Thursday, June 16, 2016, at the Iowa Lakes Community College, Room 560, Executive Dining Room,
3200 College Drive, Emmetsburg, Iowa, at which hour, or as soon as possible thereafter, the received
bids will be publicly opened and considered for furnishing labor, materials and equipment necessary for
the timely completion of said project. If mailed, mail to Iowa Lakes Community College, Executive
Director of Facility Management, 19 South 7th Street, Estherville, Iowa 51334, Attn: Delaine Hiney.
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Project Location:
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Emmetsburg, Iowa
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Public Notes:
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Summary of Work: The Work includes the removal of two (2) existing rooftop multizone units, including
temporary termination of gas piping to the units and modifications to the existing
ductwork as required to facilitate the installation of the new rooftop HVAC units. New
work shall include furnishing and installing the new rooftop HVAC units, natural gas piping, electrical wiring, fire alarm work and modifications associated with installation of
the new rooftop units.
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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, check only, in the amount of $25.00 payable to Farris Engineering. 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 are allowed.
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 within 15 calendar days of Bid Opening, in good condition, to the office of A&D Technical Supply Co., Inc. to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit will be forfeited.
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Addenda- 06/08/2016 - Addendum #1 Addendum #1 was faxed on 6-8-2016 Click to View
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