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Contact:
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Andy Lang
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PreBid Date:
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09/25/2014
03:15 PM
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PreBid Info:
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There will be a mandatory Pre-Bid Conference / Project Walk Through on Thursday, September 25, 2014 at 3:15 PM (meet at the main entrance to Monroe Middle School). This will be the only available access period prior to the submission of bids.
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Company:
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Morrissey Engineering
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Bid Date:
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10/07/2014
02:00 PM
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Bid Info:
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Sealed bids addressed to the Board of Education of the Omaha Public Schools, Douglas County, Nebraska, will be received for the OPS Telecommunications Infrastructure Upgrades at Monroe Middle School and Benson High School, OPS Bid Number 15-001 for the Omaha Public Schools, hereinafter called "District" in accordance with plans, specifications and Contract Documents adopted by the District, prepared by Morrissey Engineering, Inc. will be received in the office of District Operational Services, Omaha Public Schools, 3215 Cuming Street, Omaha, Nebraska 68131-2024 until 2:00 PM, Tuesday, October 7, 2014. At that time, the bids will be publicly opened and read aloud and tabulation will be made to present to the Board of Education at the next regular meeting for consideration in awarding the Contract. Any bid received after the closing time will be returned unopened. The time clock maintained by the OPS District Operational Services shall be the official clock utilized to determine the time for the close of bidding.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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This project includes telecommunications infrastructure replacement and electrical upgrades at Monroe Middle School and Benson High School. Scope of work includes construction of communications rooms and associated mechanical and electrical systems, installation of pathways, cable trays, copper and fiber back bone, horizontal cabling, outlets, racks and all associated termination hardware and testing.
Bids shall be on a lump sum basis and the Owner shall award work based on the low qualified combined bid for both school sites.
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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 A&D Technical Supply Co., Inc. *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.
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, in good condition, within 14 calendar days after Bid Opening.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
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Addenda- 10/01/2014 - Addendum #1 Addendum #1 was posted & mailed on 10/01/2014 Click to View
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