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Contact:
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April Kick
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PreBid Date:
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01/07/2020
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,
January 7, 2020. We will 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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01/16/2020
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, January 16, 2020, 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 re-roofing of the Indoor Athletic Complex
(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 $25.00 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 $15.00 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 $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 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- 01/13/2020 - Addendum #1 Addendum #1 was e-mailed on 1-13-2020 Click to View
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