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Contact:
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Jeremy Madson
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PreBid Date:
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11/20/2012
09:00 AM
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PreBid Info:
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There will be a mandatory Pre-Bid Conference on Tuesday, November 20, 2012 at
9:00am at the OPS Service Center, 4041 N. 72nd St., Omaha, NE 68134 for the
purpose of answering questions.
Pre-bid access to and walk throughs of the three schools will be conducted on Tuesday, November 20, 2012 starting at 1:00pm at Ponca Elementary, continuing
at 2:00 pm at Florence Elementary and concluding at 3:00pm at Adams Elementary. This will be the only available access period prior to the
submission of bids.
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Company:
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Omaha Public Schools
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Bid Date:
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12/04/2012
02:00 PM
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Bid Info:
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Project Location:
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Omaha, Nebraska
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Public Notes:
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Sealed bids addressed to the Board of Education of the Omaha Public Schools, Douglas County, Nebraska, will be received for the OPS Electrical/Data Infrastructure Upgrades Package C , Bid Number 13-006 for the Omaha Public Schools, hereinafter called “District” in accordance with plans, specifications and Contract Documents adopted by the District, prepared by Morrissey Engineering
Inc. will be received in the office of Dr. Jerry Bartee, Assistant Superintendent,
Business Services, Omaha Public Schools, 3215 Cuming Street, Omaha, Nebraska 68131-2024 until 2:00 PM, Tuesday, December 4, 2012. At that time, the bids will be publicly opened and read aloud and tabulation will be made to present to the Board of Education at the next regular meeting for consideration in awarding the Contract. Any bid received after the closing time will be returned unopened. The time clock maintained by the OPS Business Services Office shall be the official clock utilized to determine the time for the close of bidding.
This project includes telecommunications infrastructure replacement and electrical upgrades for three (3) schools. Schools include Adams Elementary School (3429 North 78th Street), Florence Elementary School (7901 North 36th Street) and Ponca Elementary School (11300 North Post Road),in Omaha, NE. Scope of work includes construction of communications rooms and associated mechanical and
electrical systems, installation of pathways, cable trays, copper and fiber back bone, horizontal cabling, outlets, racks and all associated termination hardware and testing.
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Job Purchase Information:
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Contractors may obtain drawings and specifications for the work from the office of A & D Technical Supply Co., located at 4320 South 89th St, Omaha, NE 68127, (402) 592-4950 ex. 4, or by order through their Virtual Plan Room at www.adtechsupply.com.
A Refundable Deposit of $ 100.00 made payable to A&D Technical Supply Company will be required to obtain Bidding Documents.
Checks will be returned upon delivery of plans in good condition to the Engineer
within fourteen (14) days after bid opening. If the documents are not returned
within fourteen days, the deposit check will be cashed.
An Omaha Builder’s Card is
also acceptable in lieu of a deposit.
If shipping is required, there is a flat rate of $20.00 per set (Please address all checks for shipping to A&D Tech Supply).
Please fax a copy of both checks to Laura or Raechel at: (402) 592-9302
before sending them in the mail.
CD's of the project in PDF format are available at a cost of $ $15.00 each, PURCHASE ONLY.
Downloads of Complete Sets - $15.00 PURCHASE ONLY
All checks for purchases & shipping are made payable to A&D Technical Supply Company.
If shipping of CD is required, there is a flat rate of $9.00 per CD.
You may use a credit card for purchases of CD's & Downloads on this project.
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Addenda- 11/26/2012 - Addendum #1 Addendum #1 will be faxed on 11-26-2012 Click to View
- 12/03/2012 - Addendum #2 was faxed on 12/3/2012. Click to View
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