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Contact:
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Joshua Sullivan
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PreBid Date:
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Not furnished
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PreBid Info:
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Company:
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Lueder Construction
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Bid Date:
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05/28/2014
02:00 PM CST
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Bid Info:
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Lueder Construction Company will accept bids from qualified sub-contractors until 2:00 PM CST, Wednesday, May 28th 2014 at the office of Lueder Construction, 9999 J Street, Omaha, NE, 68127. Submit bids to Lueder Construction via fax (402) 592-4767 or email to bcieslik@lueder.com with "PROPOSAL, Papillion Public Works Facility" and the name of the bidder written clearly on its front. Bids will be opened privately and reviewed before accepted. Bids received after this time will not be accepted.
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Project Location:
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Papillion, Nebraska
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Public Notes:
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Summary of Work: The new construction of four new public works buildings on the site. Building A will contain administrative offices and fleet maintenance areas. Building B will be vehicle storage with a conference/break room and associated restrooms. Building C will be a wash bay with additional storage. Building D will be a pre-fab salt storage structure. The project contains work in the following trades; earthwork, site demo, site utilities, chain link fencing, site concrete paving, landscaping, concrete foundations/flatwork, precast structural concrete, precast architectural concrete, rebar supply, masonry, structural steel fabrication/erection, railings, wood & plam casework, solid surface tops, waterproofing, fluid applied membrane air barriers, metal wall panels, TPO roofing, firestopping, joint sealant, doors/frame/hardware, sectional overhead doors, aluminum entrances & window, skylights, metal studs/drywall, tiling, ACT, wood panel ceiling, tile carpeting, painting, high performance coatings, retro-plate flooring, epoxy flooring, visual display surfaces, letter signage, toilet compartments and accessories, wire mesh partitions, guard rails, FEC's, lockers, flag poles, roller shades, pre-engineered metal building, fabricated structure, fire sprinkler system, plumbing, HVAC, electrical and communications.
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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 $100.00 payable to Alley Poyner Macchietto Architecture. *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 $25.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained; no partial set orders are allowed.
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 within 30 calendar days of Bid Date to obtain a deposit refund.
*One reminder phone call will be placed.
If Bid Documents are NOT returned within stipulated time period, deposit will be forfeited.
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Addenda- 05/22/2014 - Addendum #1 Addendum #1 will be delivered/mailed on 5-23-2014 Click to View
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