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Contact:
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Andy Lang
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PreBid Date:
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04/16/2014
04:15 PM
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PreBid Info:
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There will be a mandatory Pre-Bid Conference / Project Walk Through on
Wednesday, April 16, 2014 at 4:15 PM (meet at the main entrance to Fullerton
Elementary School). This will be the only available access period prior to the
submission of bids.
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Company:
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Morrissey Engineering
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Bid Date:
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04/29/2014
02:00 PM
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Bid Info:
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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 Telecommunications
Infrastructure Upgrades at Fullerton and Prairie Wind Elementary Schools OPS Bid
Number 14-022 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, District Operational Services, Omaha
Public Schools, 3215 Cuming Street, Omaha, Nebraska 68131-2024 until 2:00 PM,
Tuesday, April 29, 2014. 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
District Operational Services shall be the official clock utilized to determine the time
for the close of bidding.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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This project includes telecommunications infrastructure replacement and electrical
upgrades at Fullerton and Prairie Wind Elementary Schools. 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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Bid Documents may be obtained from the office of A&D Technical Supply Co., Inc., 4320 S. 89th St., Omaha, NE 68127 (402)592-4950, upon receipt of a refundable deposit in the amount of $100.00 payable to A&D Technical Supply Co., Inc. *A Builder's Card will also be accepted in lieu of deposit check.
Only complete sets of Bid Documents may be obtained. - No partial sets will be issued.
CD's and Downloads containing a full set of Bid Documents are available upon receipt of a non-refundable deposit in the amount of $20.00 payable to A&D Technical Supply Co., Inc.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $30.00 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 14 calendar days of Bid Opening.
If Bid Documents are NOT returned within 14 calendar days, deposit will be forfeited.
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Addenda- 04/24/2014 - Addendum #1 Addendum #1 was faxed on 04/24/2014 Click to View
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