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Version 6.0.11.11

 
 
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Homer Community School - Track & Field Lighting Improvements

CD'S CANNOT be obtained from A&D Technical Supply Co., Inc. All Digital Document requests MUST BE SUBMITTED TO THE ARCHITECT!
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Contact:   John Deacy
PreBid Date:   Not furnished
PreBid Info:   There will not be a scheduled Pre-Bid conference. Potential bidders, at their own expense, can survey and investigate the area as necessary to arrive at a bid price. Bidders may contact Bill McPherran at (402) 698-2377 to schedule an agreeable time for access to the project site.

Company:   Carlson West Povondra Architects
Bid Date:   07/15/2014 02:00 PM
Bid Info:   YOU ARE HEREBY NOTIFIED that Homer Community Schools shall receive sealed bids on a construction contract for the proposed track and field lighting improvements at the Track & Field Complex at 212 South Third Street, Homer, Nebraska; That said bids shall be received by the Owner until 2:00 p.m., Tuesday, July 15, 2014 at the High School Office, 212 South Third Street, Homer, Nebraska 68030. Immediately thereafter bids will be publicly opened and read aloud. All interested parties are invited to attend.

Project Location: Homer, Nebraska

Public Notes:
The Work of Project is defined by the Contract Documents and consists of the following:

Removal and replacement of track and field lighting and other associated and miscellaneous work as indicated on the drawings and specifications.

Project will be constructed under a single prime contract.



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 upon receipt of a refundable deposit in the amount of $25.00 payable to Carlson West Povondra Architects. *A Builder's Card will also be accepted in lieu of deposit check.

Only complete sets of Bid Documents may be obtained.

Bidders may also obtain a CD with PDF copies of the plans and specifications from the Architect by submitting a request to biddocs@cwparchitects.com or at (402) 551-1500. A non-refundable fee in the amount of $25 per CD and a fully executed Digital Data Agreement (supplied by the Architect) is required to process digital document requests.

CD's ARE NOT AVAILABLE THROUGH A&D TECHNICAL SUPPLY CO., INC.
Electronic Downloads are NOT available for this project.

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 requested, a non-refundable fee determined by Carlson West Povondra Architects will be required.

Bid Documents MUST be returned within 10 days of Bid Opening to receive a deposit refund.
If Bid Documents are NOT returned within specified time, deposit is subject to forfeiture.


Addenda
  • 07/09/2014 - Addendum #1 Addendum #1 was faxed on 7-9-2014  Click to View