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Version 6.0.6.1

 
 
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MCC South Omaha Campus ITC Building Service Entrance Upgrade

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Contact:   Andy Lang
PreBid Date:   06/28/2018 01:00 PM CST
PreBid Info:   Bidders are encouraged to attend a pre-bid conference and site tour at: Metropolitan Community College ITC Building, 2909 Edward Babe Gomez Avenue, Omaha, NE 68107, on Thursday, June 28th, 2018 at 1:00 p.m.

Company:   Morrissey Engineering
Bid Date:   07/05/2018 02:00 PM CST
Bid Info:   Metropolitan Community College invites bids on: Metropolitan Community College South Omaha Campus ITC Building Service Entrance Upgrade. BIDS ARE DUE: 2:00 P.M. (CDT), Thursday, July 5, 2018. Submit bids in a sealed opaque envelope marked: BID ENCLOSED, Metropolitan Community College, South Omaha Campus ITC Building Service Entrance Upgrade. 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 St. Bldg 30, Omaha, NE 68111; (if by courier) 30th & Fort St. Bldg 25, Omaha, NE 68111.

Project Location: Omaha, Nebraska

Public Notes:
SCOPE OF THE PROJECT: Metropolitan Community College Fort Omaha Campus Building 6 is served by window air conditioning units and a 200A 208/120V single phase electrical service. The College wishes to upgrade to permanent HVAC and a 400A 208Y/120V three phase service. The project includes but is not limited to the following major elements: Installation of new HVAC equipment and associated ductwork; Removal of existing main service equipment including gutter and associated disconnects; Removal of existing lighting panels; Installation of new main distribution panel and metering; Installation of new lighting panels and feeders; Electrical connections to new HVAC equipment.



Job Purchase Information:
Copies of the Bidding Documents may be obtained from the printer, A & D Technical Supply Co., 4320 S. 89th Street, Omaha, Nebraska 68127, (402) 592-4950 between the hours of 8:00 A.M. and 5:00 P.M., Monday through Friday, a deposit of $30.00, check only, (made payable to Morrissey Engineering) will be required for each set of bidding documents.

If shipping is required there is a non refundable flat rate of $15.00 per set made payable to A&D Technical Supply.

The entire deposit will be refunded upon the return of the Documents, in good condition, within 10 days after the bid opening to the printer, A & D Technical Supply Co. Such deposit will be forfeited if plans held by unsuccessful bidders are not received within this stipulated time period.

CD's and Downloads containing a full set of Drawings and Specifications are available for a non-refundable fee of $5.00 payable to A&D Technical Supply Co. Plan Room.
If shipping of CD is required, there is a non-refundable flat fee of $9.00 payable to A&D Technical Supply Co. Plan Room.


Addenda
  • 06/28/2018 - Addendum #1 Addendum #1 was faxed on 6-28-2018  Click to View