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Blair Airport Authority Hangar Modifications

PLEASE NOTE: The bid date on this project has changed. The new bid date is September 24, 2018.
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Contact:   Dean Fajen
PreBid Date:   09/07/2018 10:00 AM CST
PreBid Info:   A pre-bid walk through has been scheduled for Friday, September 7, 2018 at 10:00 a.m. at the project site for interested Contractors, Suppliers and Subcontractors to view the project site and ask questions. Attendance is not mandatory but suggested.

Company:   HGM Associates Inc.
Bid Date:   09/24/2018 02:00 PM CST
Bid Info:   Sealed bids for Hangar Modifications located at the Blair Municipal Airport on the Blair High Road – Highway 133, north of Omaha, Nebraska will be received at the offices of HGM Associates Inc., 640 Fifth Avenue, Council Bluffs, Iowa, until September 24, 2018 at 2:00 p.m., and will be opened publicly. The bid tab will be made public. Award of contract is anticipated to be September 18, 2018.

Project Location: Omaha, Nebraska

Public Notes:
The Work includes but is not limited to the modifications of an existing aircraft hangar to be used for helicopter storage. Materials include concrete foundations and slabs, masonry walls, steel floor joists, metal decking, concrete floor topping, metal stud framing, hollow metal doors and frames, casework, furnishings, insulation and interior and exterior finishes. Mechanical and electrical systems are included in the work. Sitework includes modifications to existing utilities.

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 $100.00 payable to HGM Associates. *A Builder's Card will also 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. There is a limit of 1 (one) set per planholder. The Owner has established a limited printing budget; when used, Bidder will need to purchase their own plans from A & D Technical Supply Company Inc.

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 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.

  • 09/10/2018 - Addendum #1 Addendum #1 was e-mailed on 9-7-2018  Click to View
  • 09/10/2018 - Addendum #2 Addendum #2 was e-mailed on 9-10-2018  Click to View
  • 09/20/2018 - Addendum #3 Addendum #3 was e-mailed on 9-20-2018  Click to View
  • 09/24/2018 - Bid Tabulation The Bid Tabulation was posted on 9-24-2018  Click to View