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Version 6.0.11.11

 
 
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IWCC - Tech Building Utilities

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           Place Order 

 

    

Contact:   Diane Osbahr
PreBid Date:   04/03/2013 10:00 AM
PreBid Info:   A pre-bid meeting is being held April 3, 2013 in Fremont Hall, Room F150, 10:00 a.m. to noon.

Company:   Iowa Western Community College
Bid Date:   04/10/2013 02:00 PM
Bid Info:  

Project Location: Council Bluffs, Iowa

Public Notes:
Sealed bids for the Iowa Western Community College, Utilities Extension, Council Bluffs, Iowa, will be received at the Administrative Office, Ashley Hall, Iowa Western Community College, 2700 College Road, Council Bluffs, IA 51503; (712) 325-3235, until 2:00 p.m. on April 10, 2013 and will be opened publicly in Conference Room C161 located in Clark Hall.

Project Description:
The Project shall include the extension and installation of utility services to the proposed Technology Building on the Council Bluffs Campus of Owner. New steam, condensate and chilled water supply and chilled water return piping to be installed. New primary wiring conduits to be run from Student Center to new building. Work shall also include but not be limited to removal and replacement of roadway pavement, existing sanitary sewer line, existing 6” water main, excavation work, grading, concrete paving and landscaping.



Job Purchase Information:
The Owner has established a limited printing budget; when used, Bidder will need to purchase their own plans from A & D Technical Supply Company Inc.

Copies of the Bid Documents may be viewed and/or obtained from A & D Technical Supply Company Inc., www.adtechplans.com, 4320 South 89th Street, Omaha, Nebraska, 402-592-4950 ext. 4

A deposit in the amount of $100.00 payable to Iowa Western Community College per set is required.

.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 Plan Room).

Refundable deposit checks may be cashed and the funds held by Iowa Western Community College.
Interested bidders should contact A & D Technical Supply Company Inc. to request plans be printed and available for pickup..


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.


Plans must be returned to A & D Technical Supply Company Inc. within 14 calendar days from the bid date. After plans have been returned in good condition, a new check will be issued to the plan holder. Shipping and handling costs are not refundable. NOTE: Builders Cards will be accepted.


Addenda
  • 03/19/2013 - Addendum #1 Addendum #1 was posted on 3/19/2013 and faxed on 3/20/2013.  Click to View
  • 04/04/2013 - Addendum #2 Addendum #2 was posted on 4-4-2013  Click to View