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Asheville Regional Airport - Expand Air Carrier Apron (17016)

This project involves the expansion of the existing Portland Cement Concrete Apron (Approx. 1750 SY) at Asheville Regional Airport. The apron expansion is located adjacent to the North end of the existing terminal building. The project will consist of FAA P-501 Portland Cement Concrete pavement and P-304 Cement Treated Base Course.
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Contact:   Jennifer Damm
PreBid Date:   12/20/2017 10:00 AM
PreBid Info:   A Pre-Bid Conference has been scheduled in the Asheville Regional Airport Terminal Building Conference Room located on the 2nd floor, 61 Terminal Drive, Suite 1, Fletcher, North Carolina 28372.

Company:   Delta Airport Consultants, Inc.
Bid Date:   01/11/2018 02:00 PM
Bid Info:   Sealed bids for furnishing all labor, materials, and equipment and performing all work for the above items will be received by the Greater Asheville Regional Airport Authority in the Asheville Regional Airport Terminal Building Conference Room located on the 2nd floor, 61 Terminal Drive, Suite 1, Fletcher, North Carolina 28372, then publicly opened and read aloud.

Project Location: 61 Terminal Drive, Fletcher, NC 28372 View a Map of this Location

Public Notes:
Please submit all questions regarding the project through the Bidder question form. For additional questions, please contact Jennifer Damm with Delta Airport Consultants at (919) 840-7604.



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.

Plans, Specifications, and other Contract Documents are open to the public at the Asheville Regional Airport by appointment only. Please contact Rita Yanz (828) 654-3252 for appointments.

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 No bid may be withdrawn for a period of 120 calendar days after the date of receiving bids.

The successful bidder shall commence work with adequate force and equipment on a date to be specified in a written Notice-to-Proceed 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 Greater Asheville Regional Airport Authority, 61 Terminal Drive, Suite 1, Fletcher, North Carolina 28372 and labeled in lower left-hand corner:

Expand Air Carrier Apron

The Greater Asheville Regional 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 Greater Asheville Regional Airport Authority, reserves the right to reject any or all bids, to waive informalities, and to re-advertise.



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 $103.00 plus applicable sales tax.

A printed bid set & CD is $128.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $78.00 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.

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.