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Contact:
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Toni Furlano
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PreBid Date:
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10/02/2018
01:30 PM CST
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PreBid Info:
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A pre-bid meeting will be conducted by the Owner and Architect/Engineer to answer questions and to enable bidders
to examine conditions at the Project Site. Such meeting will occur at 1:30 p.m. October 2, 2018 at the District Office,
103 Central St., Glenwood, third floor conference room.
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Company:
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HSR Associates, Inc.
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Bid Date:
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10/11/2018
02:00 PM CST
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Bid Info:
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Sealed bids will be received by Glenwood Community School District, Attn: Devin Embray, 103 Central Street, Suite 300, Glenwood, IA 51535, until 2:00 PM, October 11, 2018, after which they will be opened publicly and read aloud. Bids received after the
time set for receipt of bids will not be accepted.
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Project Location:
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Glenwood, Iowa
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Public Notes:
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In general, the Project consists of construction of concessions building and press box. New grandstands is a separate
contract with Owner. New football field with alternate bid for artificial turf, track rebuild, and track events, new
decking at existing bridge and parking area expansion including an asphalt/concrete alternate. Work includes, but is
not limited to: masonry cavity wall with face brick, cold formed framing, metal architectural metal panels, spray-foam
insulation, bar joists, metal deck and ketone ethylene ester (KEE) roofing membrane. Interior spaces include locker
rooms, restrooms, concessions area, press box with elevator. Interior finishes include metal stud and drywall, tile,
LVT, carpet tile and suspended acoustical tile ceilings. Plumbing includes restroom, shower and concession fixtures.
HVAC includes heating and air conditioning for each building. Electrical includes building systems, fixtures, site
electrical and sound system. Civil includes removal of track and football field. Installation of fill to elevate buildings,
concrete and face brick retaining walls, new track with track events and base bid grass football field with irrigation
system. Four new dugouts will be an alternate.
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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 non-refundable fee in the amount of $135.00 payable to A&D Technical Supply Co., Inc. *A Builder's Card will NOT be accepted on this project.
CD's and Downloads containing a complete 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 are available PURCHASE ONLY.
Do NOT return Bid Documents as no deposit refund will be issued.
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Addenda- 10/08/2018 - Addendum #1 Addendum #1 was posted on 10-8-2018 Click to View
- 10/08/2018 - Addendum #2 Addendum #2 was posted on 10-8-2018 Click to View
- 10/09/2018 - Addendum #3 Addendum #3 was posted on 10-9-2018 Click to View
- 10/09/2018 - Addendum #4 Addendum #4 was posted on 10-9-2018 Click to View
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