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Contact:
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Mark Higgins
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PreBid Date:
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07/13/2017
10:00 AM CST
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PreBid Info:
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A Pre-Bid Conference and tour of the existing roof and occupied spaces below will be held at 10:00
am on July 13, 2017 at the Douglas County Health Center, 4102 Woolworth Avenue, Omaha, Nebraska.
All Bidders and sub-bidders are strongly encouraged to be present. There is no other time
scheduled to allow bidder access to the secure roof and building interior areas.
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Company:
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Schemmer Associates Inc
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Bid Date:
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07/26/2017
11:00 AM CST
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Bid Info:
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Douglas County Nebraska shall receive sealed bids until 11:00
a.m. central time on July 26, 2017 to the attention of the City of Omaha Clerk, Elizabeth Butler, LC1
Offices, 1819 Farnam Street, Omaha, Nebraska 68183. Bids received after this time will not be accepted.
Bids will be opened at the regularly scheduled Bid Opening meeting in the LCI Conference
Room after submission of Bids on July 26, 2017. All interested parties are invited to attend.
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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: Removal of existing ballasted EPDM roofing system, and associated ballast, roof
membrane, insulation, flashings, expansion joint covers. Work includes two roof
penthouse structure roofs; Furnish and install new fully adhered EPDM membrane roof system, which includes base
roof insulation, tapered roof insulation, roof insulation crickets, roof expansion joints,
through-parapet sheet metal overflow scuppers, all associated flashings and counter
flashings, sheet metal copings; and Replace upper portion of existing interior roof drains at roof surface.
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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 $25.00 payable to Douglas County. *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 $15.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained. - No partial set orders will be issued.
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 10 calendar days after the date of the bid opening to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit check will be forfeited.
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Addenda- 07/18/2017 - Addendum #1 Addendum #1 was faxed on 7-18-2017 Click to View
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