Seminole (OK) Municipal Airport - North Hangar Taxiway and Apron Pavement - Phase 1 (19099)

Agency: Delta Airport Consultants, Inc.
State: Virginia
Type of Government: State & Local
NAICS Category:
  • 237310 - Highway, Street, and Bridge Construction
Posted Date: Jul 29, 2020
Due Date: Aug 20, 2020
Bid Source: Please Login to View Page
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Bid Documents: Please Login to View Page
Contact: Cheryl Rodriguez
PreBid Date: 08/06/2020 11:00 AM
PreBid Info: Virtual Pre-Bid using GoToWebinar
Company: Delta Airport Consultants Inc.
Bid Date: 08/20/2020 02:00 PM
Bid Info: North Conference Room, 401 N. Main St., Seminole, OK 74868

All proposals delivered using USPS shall be placed in a sealed envelope addressed to Sharon Emmitt, City of Seminole, Department of Community Development, PO Box 1218, Seminole, 74818-1218, and labeled as described above.
Project Location: Seminole, OK

Public Notes:
For information regarding this project please contact:

Matthew Ranck
Delta Airport Consultants, Inc.
110 N. Robinson Ave. Suite 250 Oklahoma City, OK 73102
Phone: 405.605.4992

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 No bid may be withdrawn for a period of 120 calendar days after the date of receiving bids.

For all delivery methods other than USPS, proposals shall be placed in a sealed envelope addressed to Sharon Emmitt, City of Seminole, Department of Community Development, 401 N. Main Street, Seminole, Oklahoma 74868, and labeled in lower left-hand corner: North Hangar Taxiway and Apron Pavement - Phase 1

Job Purchase Information:

A printed bid set is $79.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $104.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $59.00 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 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.


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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