REBID - Neil Armstrong Airport - Runway 8 Approach Obstruction Removal (17075)

Agency: Delta Airport Consultants, Inc.
State: Virginia
Type of Government: State & Local
  • 99 - Miscellaneous
Posted Date: Apr 15, 2018
Due Date: Apr 24, 2018
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Contact: Cindy Chavez
PreBid Date: N/A
PreBid Info:
Company: Delta Airport Consultants, Inc.
Bid Date: 04/24/2018 01:00 PM
Bid Info: Auglaize City Board of Commissioners, 209 S Blackhoof St, Room 201, Wapakoneta, OH 45895
Project Location: New Knoxville, Ohio

Public Notes:
For information regarding this project please contact:

Steve A. Potoczak, P.E.
Delta Airport Consultants, Inc.
20545 Center Ridge Rd., Suite 450, Cleveland, OH 44116
Phone: 440-895-0465

The Engineer¡¯s estimate for this project is $46,000. Bids must be accompanied by a certified check or a bid bond in the amount of not less than 5 percent of the total amount bid. A Contract Performance Bond and a Contract Payment Bond each equal to 100 percent of the Contract Price will be required for the successful Contractor. No bid may be withdrawn for a period of 90 calendar days after the date of receiving bids.

The successful bidder shall commence work with adequate force and equipment on a date to be specified in a written order of the Owner and shall complete work within the time prescribed in the contract documents.

Proposals shall be placed in a sealed envelope addressed to the Auglaize County Board of Commissioners at 209 S. Blackhoof Street, Room 201, Wapakoneta, Ohio 45895 and labeled in lower left-hand corner: Runway 8 Approach Obstruction Removal- ReBid

Job Purchase Information:

A printed bid set is $58.00 plus applicable sales tax.

A printed bid set & CD is $83.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $44.00 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 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.


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 ¡°¡± 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 to prevent emails from being captured.

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