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Version 6.0.6.1

 
 
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New Opportunities Head Start Facility - Perry, Iowa

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Contact:   Kim Bogatz
PreBid Date:   08/22/2019 01:30 PM CST
PreBid Info:   A pre-bid meeting has been scheduled for Thursday, August 22, 1 2019 at 1:30 P.M. at New Opportunities at 23751 Hwy 30 East, Carroll, Iowa to for interested Contractors, Suppliers and Subcontractors review bid documents and ask questions regarding New Opportunities Head Start Facility in Perry, Iowa. Attendance is not mandatory but suggested.

Company:   HGM Associates Inc.
Bid Date:   09/10/2019 02:00 PM CST
Bid Info:   Sealed bids for the New Opportunities Head Start Facility located at 2810 1st Avenue in Perry, Iowa will be received at New Opportunities at 23751 Hwy 30 East, Carroll, Iowa, until 2:00 p.m. on Thursday, September 10, 2019, and will be opened publicly. The bid tab will be made public.

Project Location: Perry, Iowa

Public Notes:
The Work includes but is not limited to modifications to an existing pre-engineered metal building housing a day care facility, offices and a church. The church is being separated from the day care portion of the building. Existing pre-engineered metal building structure, metal roof, metal siding, entrance doors and windows shall remain.
Materials include metal stud framing, hollow metal doors and frames, wood doors, casework, insulation and interior and exterior finishes. Mechanical and electrical systems are included in the work. Sitework includes grading, electrical service, utilities, paving, and fencing.



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 $150.00 payable to HGM Associates Inc. *A Builder's Card will also be accepted in lieu of deposit check. There is a limit of 1 set per planholder. Additional sets may be purchased at contractor's expense.

CD's and Electronic 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.
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 from 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.


Addenda
  • 08/21/2019 - Addendum #1 Addendum #1 was e-mailed on 8-21-2019  Click to View