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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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Boys Town Youth Care Renovation

This project has pre-selected General Contractors. They are: Boyd Jones Construction, D.R. Anderson Constructors, Hampton Commercial Construction, & Kiewit Building Group.
PLEASE NOTE: The bid date on this project has changed. The new bid date is February 2, 2018.
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Contact:   Darin Blair
PreBid Date:   01/15/2018 01:00 PM CST
PreBid Info:   A prebid conference for all bidders will be held at the Youth Care Building, 13603 Flanagan Boulevard, Boys Town, Nebraska on Monday, January 15th, 2018 at 1:00 PM, local time. Prospective bidders are requested to attend.

Company:   Solid Orange Architecture
Bid Date:   02/02/2018 02:00 PM CST
Bid Info:   Sealed bids will be received until 2:00 PM on February 2, 2018. Bids should be submitted to the Front reception desk of the Physical Resources Office at 355 McBreen Circle, Boys Town, Nebraska. Bids will be thereafter privately opened. Bids results will be distributed at the Owner’s discretion by the Architect.

Project Location: Omaha, Nebraska

Public Notes:
The Work of Project is defined by the Contract Documents and consists of the following: A full renovation of selected interior portions of the building, new window replacement, elevator upgrades, fire suppression system and other Work indicated in the Contract Documents.



Job Purchase Information:
Bidders may obtain drawings and specifications for the work from the office of A & D Technical Supply Co., located at 4320 South 89th St, Omaha, NE 68127, Phone (402) 592-4950 ex. 4, Fax (402) 592-9302.

A Refundable Deposit of $100.00 per set is required.
Checks should be made payable to Solid Orange Architecture.

Builders Cards will NOT be accepted for this project.

The entire deposit will be refunded upon the return of the Documents to A&D Technical Supply Co., in good condition, within 30 days after the Bid Opening.

If shipping is required, there is a flat rate of $35.00 per set (Please address all checks for shipping to A&D Tech Supply Plan Room at 4320 S. 89th St. Omaha, NE. 68127).

Please fax a copy of both checks to Raechel or Candace at:
(402) 592-9302
before sending them in the mail.


CD's or Downloads in PDF format of Complete Sets are available for a non-refundable fee in the amount of $30.00

All checks for purchases are made payable to A&D Technical Supply Company.


If shipping of CD is required, there is a flat rate of $9.00 per CD (Please address all checks for shipping to A&D Tech Supply).

You may use a credit card for purchases of CD's & Downloads on this project.


Addenda
  • 01/18/2018 - Addendum #1 Addendum #1 was mailed on 1-18-2018  Click to View
  • 01/23/2018 - Addendum #2 Addendum #2 was faxed on 1-23-2018  Click to View
  • 01/25/2018 - Addendum #3 Addendum #3 was faxed on 1-25-2018  Click to View
  • 01/30/2018 - Addendum #4 Addendum #4 was faxed on 1-30-2018  Click to View
  • 01/31/2018 - Addendum #5 Addendum #5 was faxed on 1-31-2018  Click to View