Morristown Municipal Airport, Runway 13-31 Keel Rehabilitation ? Phase 1 (17086)

Agency: Delta Airport Consultants, Inc.
State: Virginia
Type of Government: State & Local
Caegory:
  • Y - Construction of Structures and Facilities
Posted Date: May 13, 2019
Due Date: Jun 11, 2019
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Contact: Brooke Haas
PreBid Date: 05/22/2019 01:30 PM EST
PreBid Info: Morristown Municipal Airport, Admin. Building #8, 8 Airport Rd., Morristown, NJ 07960
Company: Delta Airport Consultants, Inc.
Bid Date: 06/11/2019 11:00 AM EST
Bid Info: Morristown Town Hall, 200 South St., 2nd Flr., Rm. 201, Morristown, NJ 07960

Unless a form included in this Bid Package expressly specifies otherwise, all bid proposals must be submitted on the Proposal Forms furnished herein and must be enclosed in a sealed opaque envelope, with the name of the Bidder and the name of the project plainly and clearly marked on the outside as follows:

TO: Attn: Jillian C. Barrick, Town Administrator
Town of Morristown
200 South Street, 2nd Floor, Room 239
Morristown, NJ 07960

Bidder:
Street Address:
________________________ _____
Project: Morristown Municipal Airport, Runway 13-31 Keel Rehabilitation ? Phase 1 (17086)
Project Location: Morristown Municipal Airport

Public Notes:
For information regarding this project please contact:

David W. Jones, P.E.
Delta Airport Consultants, Inc.
3544 N. Progress Ave., Suite 200, Harrisburg, PA 17110
Phone: 717-652-8700
Email: djones@deltaairport.com


Job Purchase Information:
THIS IS THE OFFICIAL SITE TO ORDER THE BID DOCUMENTS FOR THIS PROJECT - AND THE ONLY WAY TO BE ADDED TO THE PLAN HOLDERS LIST!

A printed bid set is $80.00 plus applicable sales tax.

A printed bid set & CD is $105.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $60.00 plus applicable sales tax. Downloads do not include addenda, they are all available on the "Addenda" tab of this page. Once payment is secured, you will receive an email that your files are ready to download from your account.

To place an order click on "PLACE ORDER" at the upper right of this page.

Payment can be made by either:
1.Credit Card
2.Check made payable to Duncan-Parnell - mail check to: 11333 a Granite St, Charlotte, NC 28273 ATTENTION: MARK DEVLIN. To expedite your order you can email copy of your check to arrowood@duncan-parnell.com Printing will not begin until a copy of the check OR the check is received
3.Cash - pick up orders only
4.Duncan-Parnell Account

Purchase of entire bid set includes all plans and specifications, including any addenda released at time of order. Planholders will be notified by email when future addenda are issued and it will be the responsibility of each plan holder to download the addenda. Shipping, if required, will be charged to each order.

Online orders are fulfilled within 1-2 business days.

ADDENDA DISTRIBUTION

Existing planholders will be notified by email upon the release of any addenda. Failure to order bid sets through Duncan-Parnell may prevent you from being notified of issued addenda. Printed copies of addendum will be available at no additional charge. Shipping, if required will be charged. Contact your local Duncan-Parnell office to request a printed set of addenda files. Click here to find the location nearest you.

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