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City of Council Bluffs - Southwest Iowa Law Enforcement Training Center

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Contact:   Dan Schinstock
PreBid Date:   04/18/2017 10:00 AM CST
PreBid Info:   A non-mandatory pre-bid walk-thru of the project is scheduled on April 18, 2017 at 10:00 am at the project site, located at 10200 192nd Street, Council Bluffs, IA.

Company:   Engineering Technologies - Omaha
Bid Date:   04/26/2017 10:00 AM CST
Bid Info:   Sealed bids will be received in the 209 Pearl Street office of the City Clerk until 10:00 o'clock AM on April 26, 2017. for all work set forth in the plans, specifications and proposals for the above mentioned project. Bids will be opened and publicly read immediately following the filing deadline in the City Clerk's office of City Hall.

Project Location: Council Bluffs, Iowa

Public Notes:
SCOPE OF WORK for this project includes the following: This is a single story structure. The project includes removing six (6) existing gas fired rooftop heating and air conditioning units (RTU) and installing four (4) RTU’s on four of the existing roof curbs. Additional work includes reconnecting the gas and electrical to the new units. The RTU’s shall be connected to the facility’s Johnson Controls DDS Building Management System.

Job Purchase Information:
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 $25.00 payable to Engineering Technologies, Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.

CD's and Electronic Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $10.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained - no partial set orders will be issued.

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 14 calendar days from award of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.

  • 04/19/2017 - Addendum #1 Addendum #1 was faxed on 4-19-2017  Click to View