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REBID-Pocono Mountains Municipal Airport - Construct North Ramp Taxiways (15128)

This project involves the rehabilitation and expansion of the existing North Ramp, construction of new airfield pavements to support future hangars, drainage improvements, and the installation of stormwater management controls. Three Alternates are to be bid for funding flexibility, and only one Alternate will be awarded. FAA Specification P-401 bituminous paving is required for Alternates 1 and 2. All Alternates include airfield electrical improvements.
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Contact:   Vicki Matteson
PreBid Date:   01/09/2018 11:00 AM
PreBid Info:   Pocono Mtns. Municipal Airport-Conference Rm, 188 Airport Dr. Tobyhanna, PA 18466

Company:   Delta Airport Consultants, Inc.
Bid Date:   01/25/2018 02:00 PM
Bid Info:   Monroe County Controller's Office, 1 Quaker Plaza, Room 206, Stroudsburg, PA 18360

Project Location: 188 Airport Drive, Tobyhanna, PA View a Map of this Location

Public Notes:
For information regarding this project please contact:

Adam Switzer
Delta Airport Consultants, Inc.
3544 N. Progress Ave., Suite 200, Harrisburg, PA 17110
Phone: 717-652-8700

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 No bid may be withdrawn for a period of 150 calendar days after the date of receiving bids.

Proposals shall be placed in a sealed envelope addressed and labeled in the lower left-hand corner:

Monroe County Controller
c/o Pocono Mountains Municipal Airport Authority
1 Quaker Plaza, Room 206
Stroudsburg, PA 18360

Job Purchase Information:

A printed bid set is $156.00 plus applicable sales tax.

A printed bid set & CD is $181.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $117.00 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.