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Version 6.0.11.11

 
 
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UNMC - Central Utilities Plant (CUP) Utilities Improvements - Mechanical Equipment Procurement Package

Addendum #1 has been issued for your review. Please note the Bid Date has changed.
See Public Notes for Project Description.
           Place Order 

 

    

Contact:   Dan Michalak
PreBid Date:   01/14/2014 10:00 AM
PreBid Info:   All Bidders are required to attend and other interested parties are invited to attend a Pre-Bid meeting for distribution of information and tour of Project Site.

1. TIME:
January 14, 2014, 10:00 am, local time.
2. PLACE:
University of Nebraska Medical Center Facilities Management and Planning
4230 Building - Conference Room 1003
Omaha, Nebraska
3. Parking:
Lot 25, SE Corner, 42nd and Leavenworth

Company:   UNMC Facilities Mgt.
Bid Date:   01/28/2014 02:00 PM
Bid Info:   BID RECEIVING AND OPENING:
Sealed Bid Proposals as follows:
RECEIVING TIME:
2:00 PM, Tuesday, January 28, 2014, local time.
RECEIVING PLACE:
Purchasing Department, by one of following methods:
Hand-Carry Delivery:
Facilities Management and Planning, Room 2019
4230 Leavenworth St.
Omaha, Nebraska
Mailing Address:
Facilities Management and Planning
University of Nebraska Medical Center
987100 Nebraska Medical Center
Omaha, Nebraska 68198-7100
Express Mailing Address:
General Supply (UPS, FedEx, University of Nebraska Medical Center Airborne, etc.)
668 So. 41st Street
Omaha, Nebraska 68105
OPENING TIME:
Opening shall be 10 minutes after “receiving time”, stated above.
OPENING PLACE:
University of Nebraska Medical Center
Facilities Management and Planning
4230 Building, Conference Room 1003
Omaha, Nebraska
Parking:
There will be limited parking stalls located to the north side of the 4230 Building that will be available on a first come – first served basis. Additional parking will be available in Lot 25 located at the Southeast corner of 42nd and Leavenworth Streets. Bids are valid only if deposited at designated location prior to receiving time. All Bids are registered by automatic time clock at time of deposit. Bids deposited after receiving time will be returned unopened. Valid Bids will be publicly opened and read aloud. All Bidders and interested parties are invited to attend. A Bidder’s List of the Bids shall be available for attendees.

Project Location: Omaha, Nebraska

Public Notes:
The project at the main central utilities plant is intended to support the heating requirements for the Fred & Pamela Buffet Cancer Center and Center for Drug Discovery, which are separate projects. The heating system will be designed to utilize low temperature heating water to capture energy savings. The efficiencies of the equipment that are part of this bid package are essential to meeting the energy goals of UNMC.

The Board of Regents of the University of Nebraska invites Bids from QUALIFIED SUPPLIERS for the procurement of mechanical equipment for the Central Utilities Plant (CUP) Utilities Improvements at The University of Nebraska Medical Center, Omaha, Nebraska (UNMC). The mechanical equipment includes the following:

1. Bid Item One:
Condensing Flue gas economizer CE-1 with exhaust fan CEEF-1 and plate and frame heat exchanger CEHX-1. Pump CEP-1 is excluded.
2. Bid Item Two:
Condensing hot water boilers CB-1, CB-2, and CB-3. Pumps CBP-1, CBP- 2, and CBP-3 are excluded.

The primary contact for this project is:
HDR Architecture, Inc.
Mr. Scott Winfrey, P.E.
(402)399-1062




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. There is no applicable deposit for this Bid Package.
CD's and Downloads containing a complete 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.

If shipping of Bid Documents is required, there is a NON-REFUNDABLE fee in the amount of $15.00 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 to the office of A&D Technical Supply Co., Inc. within 7 calendar days of Bid Opening.


Addenda