Morristown (NJ) Municipal Airport - Runway 13-31 Keel Rehabilitation - Phase II 20067

Agency: Delta Airport Consultants, Inc.
State: Virginia
Type of Government: State & Local
NAICS Category:
  • 236220 - Commercial and Institutional Building Construction
  • 237310 - Highway, Street, and Bridge Construction
  • 237990 - Other Heavy and Civil Engineering Construction
  • 541330 - Engineering Services
Posted Date: May 12, 2022
Due Date: May 18, 2022
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Contact: Kate DeJarnette
PreBid Date: 04/26/2022 09:00 AM
PreBid Info: Virtual Pre-Bid using GoTo Webinar
Company: Delta Airport Consultants Inc.
Bid Date: 05/18/2022 11:00 AM
Bid Info: Morristown Town Hall, 200 South Street, 2nd Floor, Room 201, Morristown, NJ 07960
Project Location: Morristown, NJ

Public Notes:
For information regarding this project please contact:

David W. Jones, P.E., C.M.
Delta Airport Consultants, Inc.
3544 NORTH PROGRESS AVENUE, SUITE 200, HARRISBURG, PENNSYLVANIA, 17110
Phone: 717-652-8700
Email: djones@deltaairport.com

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: RUNWAY 13-31 KEEL REHABILITATION - PHASE II

A Proposal Guaranty—in the form of either a Cashier’s check drawn upon a state or national bank or a Proposal Bond with a Surety’s Bond Affidavit and in the penal sum of five percent (5%) of the total maximum bid amount—will be required with each bid proposal. After the bids are publicly opened the Proposal Guaranty of the two (2) apparent lowest responsible bidders will be retained until a final award is made. All other Proposal Guaranties will be returned to the bidder that proffered it within ten (10) days after the opening of bids, unless otherwise requested by the bidder. After the contract has been awarded and executed, the unsuccessful bidder’s Proposal Guaranty will be returned as soon as practicable, while the Proposal Guaranty of the winning bidder will be returned as soon as the Town receives the contract bonds as required herein. Failure to include the requisite Proposal Guaranty, in the format prescribed herein, with your bid Proposal, is a fatal defect that will render your bid unresponsive and require that it be rejected.


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 $88.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $113.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $66.00 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 at Duncan Parnell
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.

Addenda notifications are sent via email from the mail account of “addendaNotification@dpibidroom.com” and could be flagged as spam by your company network firewall. To prevent not receiving timely notification of these addenda, please contact your company Information Technology Manager and ask that he “white list” the domain of dpibidroom.com to prevent emails from being captured.



Addenda

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