|
|
Contact:
|
Matt Wegener
|
|
PreBid Date:
|
Not furnished
|
|
PreBid Info:
|
|
|
|
Company:
|
BVH Architecture - Omaha
|
|
Bid Date:
|
02/27/2018
03:00 PM CST
|
|
Bid Info:
|
Your firm is invited to submit proposal(s) for the project(s) known as Our Lady of Lourdes School - Roof Replacement before 3:00 p.m. local time on Tuesday, February 27, 2018. At that time, Bids will be opened privately by the Owner and Architect. Bids should be submitted to: Mr. Ray Krause, Our Lady of Lourdes - Facilities Maintenance, 2117 S. 33rd Street, Omaha, NE 68105.
|
|
|
Project Location:
|
Omaha, Nebraska
|
|
|
|
|
|
|
|
Public Notes:
|
|
Project Description: New 90 mil EPDM roof system for Our Lady of Lourdes Catholic School, located at 2124 S. 32nd Street, Omaha, NE 68105. The project includes removal of existing roof system(s) and flashings, and re-roofing with a new fully adhered 90 mil EPDM roof system, new pre-finished metal flashings, limited gutter/downspout work, raising existing vent stacks and curbs, a new roof hatch, structural metal deck infill, interior steel access ladder and miscellaneous drywall, electrical, mechanical and masonry repair work. Approximate school area to be re-roofed is 12,535 S.F. There is an additional 210 S.F. lower stairwell roof which is also included.
|
|
Job Purchase Information:
|
One set of hard Bid Documents or one free download, will be distributed free of charge, to invited bidders, bid documents may be obtained at the office of A&D Technical Supply Co., Inc, 4320 S. 89th Street, Omaha, NE 68127 (402) 592-4950. Bidders wishing to purchase additional sets may do so at Bidder's cost.
Bidders requesting electronic Adobe PDF files of the bid documents on CD, may purchase a CD for a non-refundable charge of $10.00.
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 $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 within 30 calendar days after the date of the bid opening to obtain a deposit refund.
|
|
Addenda- 02/22/2018 - Addendum #1 Addendum #1 was faxed on 2-22-2018 Click to View
|
|
|
|