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IWCC - Council Bluffs Campus Wellness Center

           Place Order 



Contact:   Dean Fajen
PreBid Date:   Not furnished
PreBid Info:  

Company:   HGM Associates Inc.
Bid Date:   05/17/2017 02:00 PM CST
Bid Info:   Sealed bids for the Iowa Western Community College, Council Bluffs Campus Wellness Center, Council Bluffs, Iowa, will be received at the Purchasing Office, located in Ashley Hall 144, Iowa Western Community College, 2700 College Road, Council Bluffs, Iowa 51503; (712) 325-3235, until 2:00 p.m. on Wednesday, May 17, 2017 and will be opened publicly in the Conference room located in the Administrative Offices in Ashley Hall.

Project Location: Council Bluffs, Iowa

Public Notes:
Project Description: The Work includes the construction of a new 92,300 sq ft Wellness Facility on the Council Bluffs campus of Iowa Western. This building consists of but not limited to a hardcourt area, indoor turf area, and workout facilities with a mezzanine level. Materials include but are not limited to concrete foundations, masonry walls, steel building and roof framing, concrete floors, metal stud framing, precast concrete wall panels, hollow metal doors and frames, aluminum store front/curtainwall systems, metal and singly ply membrane roofing, casework, insulation and interior and exterior finishes. Fire sprinklers, mechanical and electrical systems are included in the work. Site work includes grading, electrical service, water service, sanitary sewer, storm sewer, paving, irrigation and landscaping. All testing and special inspections shall be provided by and paid for by the Contractor.

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 $175.00 payable to Iowa Western Community College. *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 $40.00 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 $45.00 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 14 days of award of project, to the office of A&D Technical Supply Co., Inc. to obtain a deposit refund.
If Bid Documents are NOT returned within time specified, deposit is subject to forfeiture.

  • 05/05/2017 - Addendum #1 Addendum #1 was faxed on 5-5-2017  Click to View
  • 05/09/2017 - Addendum #2 Addendum #2 was faxed on 5-9-2017  Click to View
  • 05/11/2017 - Addendum #3 Addendum #3 was posted, faxed and mailed out on 5-11-2017.  Click to View
  • 05/12/2017 - Addendum #4 Addendum #4 was posted and faxed on 5-12-2017  Click to View
  • 05/15/2017 - Addendum #5 Addendum #5 was faxed on 5-15-2017  Click to View
  • 05/16/2017 - Addendum #6 Addendum #6 was faxed on 5-16-2017  Click to View
  • 05/17/2017 - Bid Tabulation The Bid Tabulation was faxed on 5-17-2017  Click to View