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Contact:
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Eileen Korth
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PreBid Date:
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03/17/2020
02:30 PM CST
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PreBid Info:
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A MANDATORY Pre-Bid Conference is scheduled for 2:30 P.M. CST on Tuesday,
March 17, 2020. We will meet at the Main Entrance / Lobby of Morey Hall, Wayne State
College. This is west entrance #1. Prior to the Pre-Bid Conference contractors may obtain a parking permit from
room 104 in the Hahn Administration Building.
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Company:
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Jackson - Jackson & Associates, Inc.
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Bid Date:
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03/24/2020
02:00 PM CST
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Bid Info:
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The Owner, the Board of Trustees of the Nebraska State Colleges, doing business as Wayne State
College, 1111 Main Street, Wayne, Nebraska 68787 will receive sealed bids for a combined
contract, including the General, Mechanical and Electrical Work, for the Morey Hall Restroom
Remodel – Phase I located at Wayne State College in Wayne, Nebraska. Sealed bids will be received until 2:00 PM (SCT), Tuesday, March 24, 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 remodeling the two restrooms on the third floor
of Morey Hall, located on the Wayne State College campus in Wayne, Nebraska. Each of the two restrooms will be
split into two restrooms: one individual ADA compliant restroom with shower and one
restroom with four water closets, three showers, and two sinks.
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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 $50.00 payable to Jackson-Jackson & Associates. *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 $10.00 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- 03/09/2020 - Addendum #1 Addendum #1 was e-mailed on 3-9-2020 Click to View
- 03/19/2020 - Addendum #2 Addendum #2 was e-mailed on 3-19-2020 Click to View
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