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Contact:
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Ben Jourdan
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PreBid Date:
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Not furnished
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PreBid Info:
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Company:
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Peters And Associates Architects P.C.
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Bid Date:
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04/10/2018
03:00 PM CST
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Bid Info:
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The Omaha Tribe of Nebraska will accept bids for the Omaha Nation Food Distribution Building, located in
Macy, Nebraska. Sealed bids for the General Construction, which shall include demolition,
site work, mechanical and electrical construction will be received by the Owner at the Tribal Offices, 101 Main
Street, Macy, Nebraska until 3:00 P.M., Tuesday, April 10, 2018. Bids will be publicly opened and read aloud.
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Project Location:
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Macy, Nebraska
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Public Notes:
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The project consists of a new structure approximately 4,700 square feet in area, and includes all
required site work and site improvements. The work includes site preparation, grading, construction of building and site improvements and site work.
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Job Purchase Information:
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Contract Documents may be obtained from A&D Technical Supply Co. Please send deposit and handling fee to the Architect, PETERS AND ASSOCIATES, ARCHITECTS, P.C., 14217 Dayton Circle, Suite 1, Omaha, Nebraska 68137, (402)895-2292. Refundable deposit is in the amount of a One Hundred Dollar ($100), plus a fifteen dollar($15) non-refundable shipping and handling fee for each set of Documents, paid in two separate checks.
A digital copy of the drawings and specifications may be obtained in PDF format directly from A&D Technical Supply Co., 4320 S. 89th Street, Omaha, NE 68127, (402) 592-4950, in the form of a CD or Electronic Download for a cost of $25.00.
For hard copy plans and specifications, checks for deposit and shipping/handling shall be payable to Peters and Associates, Architects, P.C. For digital copy of plans and specifications cost of all digital copies whether download or CD shall be payable to A&D Technical Supply.
Only complete sets of Bid Documents may be obtained.
If shipping of Contract Documents is required, there is a fee in the amount of $15.00 payable to Peters and Associates Architects.
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.
The refundable deposit will be refunded upon the return of the Contract Documents with fifteen (15) days of the bid date, provided they are in good and usable condition.
Contract Documents MUST be returned to the office of Peters and Associates, Architects, P.C. to obtain a deposit refund.
All copies of the Contract Documents shall be obtained from the Architect, or directly from A&D Technical Supply Co. Copyright law applies to all portions of the drawings and specifications. Therefore, no part of the drawings or specifications may be reproduced without express written permission of the Architect. Each bidder shall assure himself that such Contract Documents contain all revisions and changes to date.
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Addenda- 03/06/2018 - Addendum #1 Addendum #1 will be mailed on 3-7-2018 Click to View
- 03/12/2018 - Addendum #2 Addendum #2 was faxed on 3-12-2018 Click to View
- 03/14/2018 - Addendum #3 Addendum #3 was faxed on 3-14-2018 Click to View
- 03/27/2018 - Addendum #4 Addendum #4 was faxed on 3-27-2018 Click to View
- 04/05/2018 - Addendum #5 Addendum #5 was faxed on 4-5-2018 Click to View
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