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Version 6.0.6.1

 
 
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Iowa Central Community College - Campus Safety Project

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Contact:   Shane Hoss
PreBid Date:   06/19/2019 09:00 AM CST
PreBid Info:   A Pre-Bid Conference will be held at Iowa Central Community College, Student Support Services Building Room 104, One Triton Circle, Fort Dodge, IA 50501, on June 19, 2019 at 9:00 A.M. CST. Attendance by all interested Contractors and Subcontractors is required. Additional site observations shall be coordinated and scheduled with the college.

Company:   Engineering Technologies - Omaha
Bid Date:   07/02/2019 02:00 PM CST
Bid Info:   Notice is hereby given that the Board of Directors for the Iowa Central Community College, will be receiving bids for the project Iowa Central Community College – Campus Safety Project at the Administration Office located at the Student Support Services Building Room SSS-104 - β€œOne Triton Circle, Fort Dodge, IA 50501”. Bids are due on or before July 2, 2019 at 2:00 P.M. CST for the furnishing of all labor, materials, equipment, and services for the Project.
At the above stated hour, the Owner will publicly open and read aloud the bids received at the Student Support Services Building Room SSS-104 – One Triton Circle, Fort Dodge, IA 50501.

Project Location: All ICCC Campuses

Public Notes:
The work includes but is not limited to installation of new S2 Security, Security Management System (SMS) and integrated Milestone Video Management System (VMS). Systems shall include new access control components, cabling, door hardware, cameras and associated cabling. Provide all programming, licensing and integration required for a complete and operational system. Systems shall be installed throughout all Iowa Central Community College Campuses.



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 Iowa Central Community College. *A Builder's Card will NOT 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 $30.00 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 $35.00 payable to A&D Technical Supply Co., Inc.

Bid Documents MUST be returned, in good condition, within 30 calendar days from the date of bid to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 06/25/2019 - Addendum #1 Addendum #1 was posted on 6-25-2019  Click to View
  • 06/28/2019 - Addendum #2 Addendum #2 was posted on 6-28-2019  Click to View