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Contact:
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Peter G. Franks AIA NCARB
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PreBid Date:
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08/14/2014
09:30 AM CST
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PreBid Info:
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A Prebid meeting for all bidders will be held at the Malvern Public Library; 502 Main St., Malvern, Iowa 51551; on August 14, 2014 at 9:30 a.m., local time. Prospective prime bidders and subcontractors are encouraged to attend.
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Company:
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The Franks Design Group P.C.
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Bid Date:
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08/22/2014
03:00 PM CST
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Bid Info:
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Bids will be received until 3:00 p.m. local time on August 22, 2014 at Malvern City Hall; 107 East 4th Street; Malvern, Iowa 51551. Bids will be thereafter publicly opened and read aloud.
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Project Location:
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Malvern, Iowa
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Public Notes:
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Project consists of façade rehabilitation of multiple existing historic building in, or near, the 300 and 400 block of Main Street, Malvern, Iowa. Twenty (20) existing building will be impacted, with the scope of work varying from building to building. The work will include historic treatment procedures, selective demolition, cast-in-place concrete, masonry repair and restoration, structural steel, metal fabrications, miscellaneous and finish carpentry, building insulation, weather barriers, joint sealants, wood doors and frames, aluminum-framed entrances and storefronts, wood windows, historic wood window restoration, door hardware, glazing, gypsum board, exterior painting and interior painting, and other work as indicated in the Contract Documents.
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Job Purchase Information:
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Contractors may obtain drawings and specifications for the work from the office of A & D Technical Supply Co., located at 4320 South 89th St, Omaha, NE 68127, (402) 592-4950 ex. 4, or by order through their Virtual Plan Room at www.adtechsupply.com.
A Refundable Deposit of $50.00 / or Builders Cards will be required to obtain Bidding Documents.
Checks made payable to The City of Malvern.
Any bidder upon returning the documents in good condition within 14 days of the public opening of the bids, shall be returned the deposit in full.
If shipping is required, there is a flat rate of $ 25.00 per set (Please address all checks for shipping to A&D Technical Supply Plan Room).
Please fax a copy of both checks to Raechel or Brian at: (402) 592-9302
before sending them in the mail.
CD's in PDF format of Complete Sets - Purchase Only $20.00
Downloads of Complete Sets in PDF format - Purchase Only $20.00
All checks for purchases are made payable to A&D Technical Supply Company.
If shipping of CD is required, there is a flat rate of $9.00 per set (Please address all checks for shipping to A&D Tech Supply).
You may use a credit card for purchases of CD's & Downloads on this project.
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Addenda- 08/18/2014 - Addendum #1 Addendum #1 was faxed on 8-18-2014 Click to View
- 08/19/2014 - Addendum #2 Addendum #2 was faxed on 08/19/2014 Click to View
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