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REBID - Fulton County OH Airport-Construct Snow Removal Equipment (SRE) Storage Building (14121)

This project is to construct a Snow Removal Equipment (SRE) Storage building and building access pavement.

The project is to include, but not be limited to, the following general project elements:

1. Construct an approximately 40’ wide by 40’ deep (Base Bid) or a 50’ wide by 40’ deep (10’ extension Bid Additive 1), pre-engineered all metal construction SRE storage building. The building shall have a standing seam metal gable-style roof with insulation on the interior. The building shall be metal sided with insulation and an interior liner panel partly up the interior sidewalls of the building. The building shall be constructed on a Portland Cement Concrete (PCC) footer and reinforced PCC slab floor inside the building. The building is to be classified by Ohio Basic Building Codes as a storage building and is to have only heat and electric utilities. Heat is to be natural gas or LP gas provided by gas fired IR tube heaters mounted on the interior ceiling of the building. Electric is to be single-phase electric service. The building is to have two doors: a man-door and an approximate 36’ wide (Base Bid) or 46’ wide (Bid Additive 1) by 14’ high-(minimum clearance) bi-fold or hydraulic lift door.

2. Construct an approximately 8” thick, 40’ wide (Base Bid) or 50’ wide (with Bid Additive 1) by 60’ deep PCC pavement drive abutting the new SRE building to the existing bituminous asphalt aircraft parking apron. The new pavement is to be constructed of approximately 270 SY (Base Bid) or 340 SY (with Bid Additive 1) of ODOT specification 452 non-reinforced PCC.

3. Grade project site and install storm drainage inlets to promote positive drainage away from SRE storage building.

4. Include other miscellaneous construction items related to SRE storage building construction.

5. The project is to be a lump sum bid to complete all of the Base Bid estimated summary of quantity items and a lump sum bid to complete all of the Bid Additive 1 estimated summary of quantity items per the plans and specification documents.
           Place Order 



Contact:   Cindy Chavez
PreBid Date:   None Scheduled
PreBid Info:  

Company:   Delta Airport Consultants, Inc.
Bid Date:   08/23/2018 09:00 AM
Bid Info:   Commissioners Office, 152 S Fulton St, Suite 270, Wauseon, OH 43567

Project Location: 9460 County Rd 14, Wauseon, OH 43567 View a Map of this Location

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

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 30 calendar days after the date of receiving bids.

Job Purchase Information:

A printed bid set is $78.00 plus applicable sales tax.

A printed bid set & CD is $103.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $58.00 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.