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Chester County/G.O. Carlson Airport-Rehabilitate Taxiway sections/Runway 29 sections-16034/35

The project consists of pavement reconstruction of portions of Runway 11-29, a portion of parallel Taxiway A, and Taxiway F. The taxiway reconstructions will also include geometry reconfiguration.
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Contact:   Vicki Matteson
PreBid Date:   07/11/2017 02:00 PM EST
PreBid Info:   A Pre-Bid meeting has been scheduled for 2:00 P.M., July 11, 2017 at the Airport Authority Conference Room, Chester County/G.O. Carlson Airport, on the second floor of Hangar 2.

Company:   Delta Airport Consultants, Inc.
Bid Date:   07/26/2017 10:00 AM EST
Bid Info:   Sealed bids for furnishing all labor, materials, and equipment and performing all work for the above items will be received by the Chester County Area Airport Authority until 10:00 A.M. local time, July 26, 2017 at the Airport Manager’s office in the Terminal Building, then publicly opened and read aloud in the Airport Authority Conference Room on the second floor of Hangar 2.

Proposals shall be placed in a sealed envelope addressed to the Chester County Area Airport Authority, 1 Earhart Drive, Suite 2, Coatesville, Pennsylvania 19320 and labeled in lower left-hand corner:

Rehabilitate Taxiway Sections
Rehabilitate Runway 29 Section

Project Location: 1 Earhart Drive, Coatesville, PA View a Map of this Location

Public Notes:
For information regarding this project please contact:

Timothy A. Bieber, PE
Delta Airport Consultants, Inc.
3544 N. Progress Ave. Suite 200
Phone: 717-652-8700

The successful bidder must comply with requirements set out in the contract documents including all Federally Required Contract Provisions including but not limited to the Buy American Preference, Foreign Trade Restrictions, Davis Bacon Requirements, Affirmative Action Requirements, Government wide Debarment and Suspension, Government wide Requirements for a Drug-free Workplace, and Non-Segregated Facilities Requirements.

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 No bid may be withdrawn for a period of 90 calendar days after the date of receiving bids.

In accordance with 49 CFR Part 26 a DBE Goal for this project is set at 2.63%. All DBE Firms used to meet this goal must be certified by the PA UCP. Certification as a DBE by the PA UCP is separate and distinct from other certification programs. The only source that should be used for verification of current eligibility of a DBE Firm is the PA UCP website at Physical certification letters and/or expiration dates should not be requested from DBE Firms.

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.

The Chester County Area Airport Authority, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. §§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award.

The Chester County Area Airport Authority, reserves the right to reject any or all bids, to waive informalities, and to re-advertise.

Job Purchase Information:

A printed bid set is $175.00 plus applicable sales tax.

A printed bid set & CD is $200.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $131.25 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.