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Contact:
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Ron Feuerbach
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PreBid Date:
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10/28/2014
09:00 AM
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PreBid Info:
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Bidders are encouraged to attend a pre-bid conference and site tour at:
Metropolitan Community College
Fort Omaha Campus Building 10
30th and Fort Streets
Omaha, NE 68111
Tuesday, October 28, 2014 at 9:00 AM.
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Company:
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Morrissey Engineering
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Bid Date:
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11/06/2014
02:00 PM
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Bid Info:
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BIDS ARE DUE: 2:00 PM (CST), TUESDAY, NOVEMBER 6, 2014
Submit bids in a sealed opaque envelope marked:
BID ENCLOSED
Metropolitan Community College
Fort Omaha Building 10
Chiller Replacement
And addressed as follows:
Metropolitan Community College
Attn: Purchasing Department
P.O. Box 3777
(if mailed) Omaha, NE 68103-0777
(if hand delivered) 30th & Fort Sts., Bldg 30, Suite 130, Omaha, NE 68111
(if by courier)30th & Fort Sts., Bldg 30, Suite 130, Omaha, NE 68111
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Project Location:
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Omaha, Nebraska
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Public Notes:
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SCOPE OF THE PROJECT
Metropolitan Community College Fort Omaha Campus Building 10 is served by one water cooled screw chiller.
The project includes but is not limited to the following major elements:
-Removal of one water cooled screw chiller and associated pumps
-Removal of select hydronic piping
-Installation of two new high efficiency chillers and associated pumps
-Installation of new hydronic piping to accommodate new chillers
-Electrical modifications to accommodate new mechanical equipment
-Temperature control modifications to accommodate new mechanical equipment
The controls for this project shall be provided by Control Services, Inc. (402) 339-4344 - Attn: Micky Schroeder
The work under this specification shall include all labor, material, equipment and services necessary to provide the renovations shown on the plan and attached technical specifications. In addition to a professionally complete installation, all necessary touchup and removal of debris is to be considered within the scope of the work.
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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 $30.00 payable to Morrissey Engineering, 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 $20.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained; no partial set orders are allowed.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $20.00 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 within 10 calendar days of Bid Opening, in good condition, to the office of A&D Technical Supply Co., Inc. to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit will be forfeited.
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Addenda- 10/29/2014 - Addendum #1 Addendum #1 was faxed on 10/29/2014 Click to View
- 11/03/2014 - Addendum #2 Addendum #2 was faxed on 11/03/2014 Click to View
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