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Version 6.0.6.1

 
 
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Plattsmouth Community Schools - Middle School Gym Floor Replacement

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           Place Order 

 

    

Contact:   Todd Kwiecinski
PreBid Date:   Not furnished
PreBid Info:  

Company:   DLR Group Inc.
Bid Date:   07/15/2019 05:00 PM CST
Bid Info:   Plattsmouth Community School District will receive Bids for a Combined Contract, including General Construction, and Electrical Work, for a Middle School Gym Floor Replacement Project – Combined Contract to be located at 1724 8th Ave., Plattsmouth, Nebraska 68048. Bids will be received until 5:00 PM (CDT), on Monday, July 15 2019, by Dr. Richard E. Hasty, Superintendent, at Plattsmouth Community School District, 1912 Old Hwy 34, Plattsmouth, Nebraska 68048. Bids received after this time will not be accepted. Bids will be publicly opened and read aloud immediately and simultaneously in the presence of bidders, or representatives of bidders, when the hour is reached for the bids to close.

Project Location: Plattsmouth, Nebraska

Public Notes:
The Work of Project: Removal of existing gym floor and preparation of its subfloor, removal of existing bleachers. The installation and finish of a new wood gym floor, floor and wall transitions, and new powered telescoping bleachers. Work includes minor electrical for connections to new bleacher motorized mechanisms. Work also includes the modification and paint of the existing stage doors and installation of new hardware.



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 $250.00 payable to DLR Group Inc. *A CURRENT 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 $20.00 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 $25.00 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 30 calendar days of Bid Opening to receive a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.