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Contact:
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Peter Larson
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PreBid Date:
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08/04/2016
02:00 PM CST
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PreBid Info:
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All Bidders are required to attend and other interested parties are invited to attend a Pre-Bid
meeting for distribution of information and tour of Project Site.
1. TIME:
Thursday, August 4, 2016; 2:00 PM Local Time.
2. PLACE:
University of Nebraska Medical Center
Facilities Management & Planning
4230 Building Room 2007
Omaha, Nebraska
3. Parking:
There will be limited parking stalls located on the north side of the 4230 Building that will be
available on a first come – first served basis. Additional parking will be available in Lot 25 located at the
southeast corner of 42nd and Leavenworth Streets.
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Company:
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UNMC Facilities Mgt.
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Bid Date:
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08/18/2016
02:00 PM CST
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Bid Info:
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BID RECEIVING AND OPENING: Sealed Bid Proposals as follows:
RECEIVING TIME: Thursday, August 18, 2016; 2:00 PM Local Time.
RECEIVING PLACE:
Purchasing Department, by one of following methods:
Hand-Carry Delivery:
Facilities Management and Planning, Room 2019
4230 Leavenworth St.
Omaha, Nebraska
Mailing Address:
Facilities Management and Planning
University of Nebraska Medical Center
987100 Nebraska Medical Center
Omaha, Nebraska 68198-7100
Express Mailing Address:
(UPS, FedEx, Airborne, etc.)
General Supply, University of Nebraska Medical Center, 601 South Saddle Creek Road
Omaha, Nebraska 68105. NOTE: Mark outside mailing envelope with: “Important Bid”. Provide
UNMC project number, quotation number, due date, and time of opening.
OPENING TIME:
Opening shall be 10 minutes after “receiving time”, stated above.
OPENING PLACE:
Facilities Management and Planning, Room 2007
4230 Leavenworth Street
Omaha, Nebraska
Parking:
There will be limited parking stalls located on the north side of the 4230 Building that will be
available on a first come – first served basis. Additional parking will be available in Lot 25 located at the
southeast corner of 42nd and Leavenworth Streets.
Bids are valid only if deposited at designated location prior to receiving time. All Bids are registered by automatic time clock at time of deposit. Bids deposited after receiving time will
be returned unopened. Valid Bids will be publicly opened and read aloud. All Bidders and interested parties are invited to attend. A Bidder’s List of the Bids shall be
available for attendees.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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The Work of Project is defined by the Contract Documents and consists of but not limited to the following: Central Utility Plant Coordination and interface with offloading, rigging and setting of OwnerFurnished
Equipment (OFE) as directed by the Owner consisting of a packaged electricdriven centrifugal water
chiller unit. East Utility Plant Coordination and interface with offloading, rigging and setting of Owner Furnished
Equipment (OFE) as directed by the Owner consists of two (2) 4160 volt variable speed drivers (VFD). General building construction consisting of removal, temporary roofing new steel deck and roof support
structural steel, placement of roofing assemblies, miscellaneous wall penetrations, painting, equipment
steel support frame, concrete housekeeping pads, electrical panel water shields, minor building general
construction, and miscellaneous structural steel. Plant systems modifications include valves, valve actuators, controls and instrumentation
wiring/raceways, electrical power wiring and metal raceways, metal equipment supports, minor plumbing,
pipe hangers and miscellaneous steel supports, refrigerant vent piping, electrical switchgear and motor
control centers, variable frequency drives, miscellaneous medium and low voltage electrical power
systems to support new and existing equipment.
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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 A&D Technical Supply Co., Inc. *A Builder's Card will also be accepted in lieu of deposit check.
CD's and Downloads containing a complete 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.
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 to the office of A&D Technical Supply Co., Inc. within 30 calendar days of Bid Opening to obtain a deposit refund.
If Bid Documents are NOT returned with the time specified, the deposit check will be forfeited.
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Addenda- 08/10/2016 - Addendum #1 Addendum #1 will be delivered/sent via UPS on 8-10-2016 & 8-11-2016 Click to View
- 08/16/2016 - Addendum #2 Addendum #2 was faxed on 8-16-2016 Click to View
- 08/18/2016 - Bid Tabulation The Bid Tabulation was faxed on 8-18-2016 Click to View
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