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Version 6.0.11.11

 
 
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City of Fremont - Administration Building Boiler Replacement

See Public Notes for Project Description.
           Place Order 

 

    

Contact:   Jessica Graham
PreBid Date:   07/24/2014 10:00 AM
PreBid Info:   A pre-bid walkthrough shall be held at 10:00 a.m., July 24, 2014 at the project site. Contractors are encouraged to attend.

Company:   Specialized Engineering Solutions
Bid Date:   07/31/2014 02:00 PM
Bid Info:   Sealed Bids will be received at the office of the City Clerk in the City Building, 400 East Military Avenue, Fremont, Nebraska, until 2:00 p.m., July 31, 2014, and be publicly opened and read in the Council Chambers at that time for the labor and materials necessary to complete the installation of a BOILER REPLACEMENT for the City of Fremont.

Project Location: Fremont, Nebraska

Public Notes:
Work involves removal of an existing hot water boiler, piping and fittings serving the hot water boiler as required; and installation of a new boiler or boilers, and associated piping, fittings and appurtenances to serve the new boiler. General construction work and electrical work required for the completion of the boiler replacement shall be included. Work also involves integration of the boiler operation with the existing building management controls. An allowance for revisions to the heating hot water piping system shall be included in the work.



Job Purchase Information:
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 check in the amount of $50.00 payable to Specialized Engineering Solutions. *A Builder's Card will NOT be accepted in lieu of deposit check.

CD's and Downloads containing a complete set of Bid Documents in PDF format are available upon receipt of a non-refundable deposit in the amount of $15.00 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, in good condition, within 7 calendar days of award of contract to obtain a deposit refund.
If Bid Documents are NOT returned within the stipulated time period, deposit will be subject to forfeiture.


Addenda
  • 07/28/2014 - Addendum #1 Addendum #1 was posted on 07/28/2014  Click to View