|
|
Contact:
|
Ron Feuerbach
|
|
PreBid Date:
|
12/19/2019
10:00 AM CST
|
|
PreBid Info:
|
Bidders are invited to attend a mandatory pre-bid meeting at Wayne State College,
Kanter Student Center Atrium,
1300 Schreiner Drive,
Wayne, Nebraska 68787, on
Tuesday, December 19th, 2019 at 10:00 a.m.
|
|
|
Company:
|
Morrissey Engineering
|
|
Bid Date:
|
01/14/2020
02:00 PM CST
|
|
Bid Info:
|
The Board of Trustees of the Nebraska State Colleges DBA Wayne State College (hereinafter referred to
as “WSC”) invites bids on: Student Center Air Handling Unit Replacement-Phase 2,
Wayne State College,
1111 Main Street,
Wayne, NE. Bids are due by 2:00 p.m. on January 14, 2020. Submit bids in a sealed opaque envelope marked: BID ENCLOSED,
WSC Student Center AHU Replacement - Phase 2. Bids should be addressed as follows: Angela Fredrickson,
Vice President for Administration & Finance,
Hahn Administration, Room 201,
Wayne State College,
1111 Main Street,
Wayne, Nebraska 68787.
|
|
|
Project Location:
|
Wayne, Nebraska
|
|
|
|
|
|
|
|
Public Notes:
|
|
Wayne State College is in the process of replacing the air handling units serving the Student
Center facility. The project will be completed in three phases. Phase 2 includes but is not
limited to the following major elements: Removal of two air handling units in the basement mechanical room serving the facility; Installation of one new field-built air handling unit in the existing mechanical room; Piping of the new units as detailed and in conformance to manufacturer requirements; Electrical modifications as detailed; Control system modifications as specified.
|
|
Job Purchase Information:
|
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 $30.00 payable to A&D Technical Supply Co., Inc. *A Builder's Card will NOT be 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 $20.00 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 $20.00 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.
|
|
Addenda- 01/03/2020 - Addendum #1 Addendum #1 was posted on 1-3-2020 Click to View
|
|
|
|