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Version 6.0.6.1

 
 
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IWCC - Council Bluffs Campus Receiving/Grounds (Phase I)

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Contact:   Dean Fajen
PreBid Date:   02/26/2019 11:00 AM CST
PreBid Info:   A pre-bid walk through has been scheduled for Tuesday, February 26, 2019 at 11:00 a.m. at the Maintenance/Bus Barn Building 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:   03/05/2019 02:00 PM CST
Bid Info:   Sealed bids for the Iowa Western Community College - Council Bluffs Campus, Receiving/ Grounds Project - Phase I, 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 Tuesday, March 5, 2019 and will be opened publicly in Clark Hall Conference Room 161.

Project Location: Council Bluffs, Iowa

Public Notes:
The Work includes but is not limited to the following: Modifications to an existing Bus Garage Building to add Receiving Offices. Addition of a paved entrance drive to the Receiving Building. Construction of a separate Grounds Building that will store vehicles. Add paved road to the proposed Grounds Building.



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 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 $35.00 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 $40.00 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.