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Contact:
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Dean Fajen
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PreBid Date:
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01/24/2018
09:00 AM CST
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PreBid Info:
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A mandatory attendance, two day PreBid Walk-Through is scheduled. Mandatory PreBid Walk-through of all buildings will be held for all interested bidders, including but not limited to: General
Contractors, Door Access Integrators, Electricians, and Camera Installers. Bids submitted by
those who do not attend both days of the Walk-Through will not be considered. Attendance on
both days is required in order to submit a bid proposal. Day 1 is scheduled for Wednesday, January 24, 2018 from 9:00 a.m. to 4:00 p.m. Meet at Looft
Hall Auditorium Pod 016 for general discussion and to commence walk-through of the first 10
buildings. Refer to Notice to Bidders for additional information. Day 2 is scheduled for Thursday, January 25, 2018 from 9:00 a.m. to 4:00 p.m. Meet at Looft
Hall Auditorium Pod 016 to walk the remaining 10 buildings.
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Company:
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HGM Associates Inc.
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Bid Date:
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03/01/2018
02:00 PM CST
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Bid Info:
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Sealed bids for the Iowa Western Community College- Security Project-Bollard Installation, Council Bluffs,
Iowa, will be received at the Purchasing Office, located in Ashley Hall 144, Iowa Western
Community College, 2700 College Road, Council Bluffs, Iowa 51503; (712) 325-3235, until
2:00 p.m., Thursday, March 1, 2018, and will be opened publicly in Conference Room C161 in
Clark Hall. The bid tab will be made public.
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Project Location:
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All Iowa Western Campuses
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Public Notes:
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Items included in the work: The Work includes but is not limited to the construction of a new Security Management
System to incorporate a new door access system, video surveillance, and notification
system to all existing buildings on all of Iowa Western Community College Campuses.
Provide a new Door Access system for exterior doors and all student housing. Replace
and extend existing video surveillance systems. Provide new security lighting at select
sites. Provide new hollow metal and aluminum doors and frames, glazing, solid surface
tops, casework, door hardware, drywall, paint, and finishes as noted.
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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 $200.00 payable to Iowa Western Community College. *A Builder's Card will NOT 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 $40.00 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 $45.00 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, in good condition, within 14 calendar days after award of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
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Addenda- 01/16/2018 - Addendum #1 Addendum #1 was posted to the website on 1-16-2018 & will be included with all plan sets. Click to View
- 01/26/2018 - Addendum #2 Addendum #2 was e-mailed on 1-26-2018 Click to View
- 01/30/2018 - Addendum #3 Addendum #3 was e-mailed on 1-30-2018 Click to View
- 02/01/2018 - Addendum #4 Addendum #4 was e-mailed on 2-1-2018 Click to View
- 02/08/2018 - Addendum #5 Addendum #5 was e-mailed on 2-8-2018 Click to View
- 02/13/2018 - Addendum #6 Addendum #6 was e-mailed on 2-13-2018 Click to View
- 02/16/2018 - Addendum #7 Addendum #7 was e-mailed on 2-16-2018 Click to View
- 02/26/2018 - Addendum #8 Addendum #8 was e-mailed on 2-26-2018 Click to View
- 03/05/2018 - Bid Tabulation The Bid Tabulation was e-mailed on 3-5-2018 Click to View
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