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Hominy (OK) Municipal Airport - Rehabilitate Runway 17-35 (Crack Seal, Seal Coat, & Remarking) (19066)

The Rehabilitate Runway 17-35 project includes the crack repair, seal coat, and remarking of Runway 17-35. The project includes the removal of Part 77 tree obstructions as well as tree obstructions in the Runway Object Free Area and Runway Protection Zones.
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Contact:   Cheryl Rodriguez
PreBid Date:   05/22/2020 10:00 AM
PreBid Info:   See Addendum #1

Virtual Pre-Bid using GoToWebinar

Company:   Delta Airport Consultants Inc.
Bid Date:   06/04/2020 02:00 PM
Bid Info:   See Addendum #1

City Hall, 219 West 1st Street, Hominy, OK 74035

Project Location: Hominy, OK View a Map of this Location

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
Email: mranck@deltaairport.com

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 No bid may be withdrawn for a period of 120 calendar days after the date of receiving bids.

A Virtual Pre-Bid meeting has been scheduled for 2:00 P.M., May 5, 2020 using the GoToWebinar platform. Instructions for attending the Virtual Meeting are included in the Pre-Bid Meeting section of the specifications.



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 $70.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $95.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $53.00 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 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.

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.



Addenda