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Contact:
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Kim Bogatz
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PreBid Date:
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04/19/2018
09:00 AM CST
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PreBid Info:
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A pre-bid walk through has been scheduled for Thursday, April 19, 2018 at 9:00 A.M. at the
project site for interested Contractors, Suppliers and Subcontractors to view the project site and
ask questions. Attendance is not mandatory, but suggested.
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Company:
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HGM Associates Inc.
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Bid Date:
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05/10/2018
02:00 PM CST
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Bid Info:
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Sealed bids for the Iowa Western Community College Hoover Remodel located at the Council
Bluffs, Iowa Campus will be received in Conference Room C161 located in Clark Hall, Iowa
Western Community College, 2700 College Road, Council Bluffs, Iowa 51503; (712) 325-3235,
until 2:00 p.m. on Thursday, May 10, 2018, and will be opened publicly.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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The Work Includes: The Work includes but is not limited select demolition, new EIFS façade over existing metal
building, new SPMR roofing system over existing metal roof system, metal stud framing walls,
hollow metal doors and frames, wood doors, insulation, floor finishes, paint, casework, ceiling
grid and tile, new exterior plaza and landscaping. Plumbing work includes select demolition of
existing equipment, relocating washer and dryer connections, domestic hot water storage tank
and reconnect to DHW mains, new domestic hot water heat exchanger, DHW recirculation pump
and valve. Mechanical work includes select demolition of existing equipment, new AHU, heating converter and pumps and connections to existing system. Electrical includes demolition of select
equipment, provide power to new and relocated existing equipment, new limited smoke
detection, replace fire alarm system, limited new lighting and controls.
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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 $100.00 payable to Iowa Western Community College. *A Builder's Card will also 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 $25.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained. There is a limit of 1 (one) set per planholder. The Owner has established a
limited printing budget; when used, Bidder will need to purchase their own plans from A & D
Technical Supply Company Inc.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $30.00 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- 04/24/2018 - Addendum #1 Addendum #1 was faxed on 4-24-2018 Click to View
- 04/30/2018 - Addendum #2 Addendum #2 will be faxed on 4-30-2018 Click to View
- 05/03/2018 - Addendum #3 Addendum #3 was faxed on 5-3-2018 Click to View
- 05/10/2018 - Bid Tabulation The Bid Tabulation was faxed on 5-10-2018 Click to View
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