Renovation of an educational facility in Ankeny, Iowa. Completed plans call for the renovation of a 29,325-square-foot educational facility.

For Ankeny Campus Building 3E Re-Roof Ankeny Campus Building 3E Roof Replacement Project (the "Project") scope consist of a new adhered EPDM roof and EIFS replacement. The existing roof is a ballasted EPDM system of approximately 27,025 sq.ft. that will be replaced with R-25 poliso. insulation, recovery board and an adhered EPDM roofing system. In addition, the existing Penthouse EIFS will be removed and replaced with new exterior metal panel of approximately 2,300 sq. ft. Work on the Project may commence after May 1, 2023 and is currently scheduled for an anticipated substantial completion date of August 11, 2023. Bids must be a lump sum basis for a single Combined Construction Contract as described in the specifications. Bids must be submitted on the approved bid form available in the Bidding Documents. Each Bidder shall accompany its bid with bid security in a separate, sealed envelope as defined in Iowa Code Section 26.8, as security that the successful Bidder will enter into a Contract for the work bid upon and will furnish within ten (10) days after the award of Contract a corporate Surety Bond, in a form acceptable to the Board of Directors of the Des Moines Area Community College, for the faithful performance of the Contract, in an amount equal to one hundred percent (100%) of the amount of the Contract. The Bidder's security shall be in an amount equal to five percent (5%) of the amount of the bid and shall be in the form of a cashier's check or a certified check drawn on an FDIC insured bank in Iowa or on an FDIC insured bank chartered under the laws of the United States; or a certified share draft drawn on a credit union in Iowa or chartered under the laws of the United States; or a Bid Bond on the form provided in the Contract Documents with corporate Surety satisfactory to the Board of Directors of Des Moines Area Community College. The bid shall contain no condition except as provided in the specifications. Bid security shall be made payable to Des Moines Area Community College. Should the successful bidder fail or neglect to furnish satisfactory performance/payment bonds, refuse to enter into a Contract on the basis of the bid, or fail to meet the requirements of this Notice and the specifications regulating the award, the bidder's security may be retained as liquidated damages. No bidder may withdraw its bid for a period of forty-five (45) calendar days after the date and hour set for opening of bids. The Board of Directors may make the contract award to the lowest responsive, responsible bidder meeting specifications. The right is reserved to reject any or all bids, or any part thereof, and to waive informalities as allowed by law, and to enter into such contract or contracts as shall be deemed in the best interests of Des Moines Area Community College. Minority and Targeted Small Business participation is encouraged. Bidders shall make a good faith documented effort to encourage the participation of Certified Iowa Targeted Small Business in accordance with the Code of Iowa. By virtue of statutory authority, a preference will be given to products and provisions grown and/or produced within the State of Iowa. If shipping is required, there will be a non-refundable fee required for each set shipped. The cost shall be determined by Action Reprographics based on the size of the project. Checks for shipping shall be made out to Action Reprographics. Bidders may obtain Bidding Documents at the office of the Printer, Action Reprographics, 5037 NE 14th Street, Des Moines, Iowa 50313, by calling 515-288-2146 or through their On-line Plan Room from 8:00 AM until 5:00 PM, Monday through Friday Bidding Documents may be examined, at the offices of DLR Group, inc., the Architect-Engineer, 1430 Locust Street, Suite 200, Des Moines, Iowa 50309 on the Web at the Printers On-line Plan Room