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Contact:
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Marla Minear
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PreBid Date:
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04/29/2014
02:00 PM
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PreBid Info:
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A pre-bid meeting is being held April 29, 2014 at 2:00 p.m. at the project site in Room 114.
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Company:
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HGM Associates Inc.
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Bid Date:
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05/06/2014
02:00 PM
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Bid Info:
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Sealed bids for the Iowa Western Community College Shenandoah Center Exterior Improvements, Shenandoah, 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 May 6, 2014 and will be opened publicly in Conference Room C161 located in Clark Hall.
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Project Location:
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Shenandoah, Iowa
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Public Notes:
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The work includes but is not limited to modifications to an existing college building including an upgrade of exterior finishes and construction of an entry element. Materials include concrete foundations and slabs, masonry walls, steel roof framing, metal decking, stud framing, aluminum store front, metal roofing and insulation. Minor interior finishes are included at entry element and lobby area. The existing building's single ply membrane roofing has been recently replaced. Modifications to the single ply membrane shall be in compliance with the existing roof manufacturer to maintain existing warranty. Minor changes to mechanical and electrical systems are included in the work. Sitework includes repaving parking lot, minor grading, irrigation and landscaping.
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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 HGM Associates, Inc. *A Builder's Card will also be accepted in lieu of deposit check.
CD's and Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $20.00 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 $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 14 calendar days of Bid Opening 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- 05/01/2014 - Addendum #1 Addendum #1 was faxed on 05/01/2014 Click to View
- 05/02/2014 - Addendum #2 Addendum #2 was faxed on 5-2-2014 Click to View
- 05/06/2014 - Bid Tabulation The Bid Tabulation was faxed on 05/06/2014 Click to View
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