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Contact:
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Dean Fajen
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PreBid Date:
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09/10/2014
08:30 AM
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PreBid Info:
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A pre-bid walkthrough has been scheduled for Wednesday, September 10, 2014 at 8:30 AM at City of Blair City Hall. The pre-bid walkthrough will visit all of the locations. Attendance is mandatory for those interested in bidding the project and to view the project site and ask questions.
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Company:
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HGM Associates Inc.
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Bid Date:
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09/16/2014
02:00 PM
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Bid Info:
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Sealed bids will be received in the 218 South 16th Street office of the City Clerk until 2 o'clock PM on Tuesday, September 16, 2014, for all work set forth in the plans, specifications and proposals for each of the projects mentioned below. Bids will be opened and publicly read immediately following the filing deadline in the City Clerk's office of City Hall. FAXED bids will be accepted. (402) 426-4195. The bid tab will be made public. Weighted consideration will be given to the bidder with the earliest completion date.
The City of Blair reserves the right to reject or accept any or all bids and waive any irregularities in the interest of the City. The City reserves the right to select Contractors that are responsible and responsive to the deadline set forth. Any bidder who cannot meet the deadline may be rejected.
All bids shall be submitted on each location's bid proposal, individually, per project location. Grouping of all or a few locations on one bid proposal will not be accepted.
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Project Location:
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Blair, Nebraska
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Public Notes:
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The Work includes but is not limited to the repair of roof and wall damage caused by hail at various City buildings and the repair of various emergency tornado sirens. Materials include but are not limited to single ply membrane roofing, shingles, manufactured metal roof panels, pre-engineered metal building wall and roof panels, EIFS and painting. Mechanical and electrical systems are included in the work. Refer to bid proposals for description of work per each location. Bidding documents are included with each bid proposal.
Project Site Locations:
1.) Location No. 01 - City Hall/Fire Station
2.) Location No. 02 - Library
3.) Location No. 03 - Swimming Pool Bath House
4.) Location No. 10 - Sewer Ops Wastewater
5.) Location No. 11 - Water Treatment Plant
6.) Location No. 12 - Storage Building Old Pump House
7.) Location No. 13 - Animal Shelter
8.) Location No. 27 - North Fire Station
9.) Location No. 28 - Police Headquarters
10.) Various Tornado Sirens/Towers
The Work for each location will be bid separately per location, except for the tornado sirens. The tornado sirens will be grouped as one bid package. All other locations do not have to be bid under one contractor.
The Work for each location will be constructed under a single prime contract. All locations do not have to be grouped under a single prime contract, except for the tornado sirens. All Work for all siren locations will be under a single prime contract.
The Contractor acting as the General Contractor at each location shall be responsible for the general coordination of the entire project at the location awarded to them. Each subcontractor shall advise and coordinate their phase of work through the General Contractor and with other subcontractors on the project.
The General Contractor shall be responsible for the accuracy and adequacy of all work performed by the subcontractors on the project.
The plans and specifications are to be considered as one document. Any reference to the General Contractor or to any subcontractor shall be considered as a reference to the General Contractor.
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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 non-refundable deposit in the amount of $65.00 payable to A&D Technical Supply Co., Inc. *A Builder's Card will NOT 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 $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 are available PURCHASE ONLY.
Do NOT return Bid Documents, as no deposit refund will be issued.
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Addenda- 09/12/2014 - Addendum #1 Addendum #1 was posted/e-mailed/mailed on 09/12/2014 Click to View
- 09/15/2014 - Addendum #2 Addendum #2 was faxed on 9-15-2014 Click to View
- 09/17/2014 - Bid Tabulation The Bid Tabulation was posted to the website on 9-17-2014 Click to View
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