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Contact:
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Eileen Korth
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PreBid Date:
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12/10/2019
10:00 AM CST
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PreBid Info:
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A MANDATORY Pre-Bid Conference is scheduled for 10:00 A.M. CST on Tuesday,
December 10, 2019. Meet at the site, inside the south entry lobby between Rice
Auditorium and the Athletic Complex, Wayne State College. Prior to the Pre-Bid
Conference contractors may obtain a parking permit from the Athletic Department
Office, located north of the existing Natatorium building to be renovated into Athletic
Complex, Entry on second level off the east parking area.
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Company:
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Jackson - Jackson & Associates, Inc.
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Bid Date:
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12/19/2019
02:00 PM CST
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Bid Info:
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Sealed bids will be received until 2:00 PM (CST), Thursday, December 19, 2019, at the office of
the Vice President of Administration and Finance, Hahn Administration Building, Room 201,
1111 Main Street, Wayne State College, Wayne Nebraska 68787. Bids received after this time
will not be accepted. Bids will be publicly opened and read aloud by the Owner, in the
Conference Room on the Second Floor of the Hahn Administration Building.
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Project Location:
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Wayne, Nebraska
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Public Notes:
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The Work of this Contract comprises the infilling of the existing swimming pool, floor
infill, installation of indoor turf system, new mechanical system, new lighting, acoustical
panels, and new offices and storage spaces at the existing mezzanine of the former
Natatorium Building that is part of the Health and Fitness Center Complex located on the
campus of Wayne State College, Wayne, Nebraska.
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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 Wayne State College. *A Builder's Card will also be accepted in lieu of deposit check.
CD's and Electronic Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $35.00 payable to A&D Technical Supply Co., Inc.
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 $40.00 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 10 days of the bid date 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- 12/12/2019 - Addendum #1 Addendum #1 was delivered/sent via UPS on 12-12-2019 Click to View
- 12/13/2019 - Addendum #2 Addendum #2 was e-mailed on 12-13-2019 Click to View
- 12/16/2019 - Addendum #3 Addendum #3 was e-mailed on 12-16-2019 Click to View
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