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Peachtree City (GA) Airport Authority - Hangar Area C Waterline Extension (20200064.00.AT)

This project is for the installation of a metered domestic water line that will serve the Hangar Area C development at Atlanta Regional Airport - Falcon Field.
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Contact:   Keandra Collier
PreBid Date:   05/28/2020 09:00 AM
PreBid Info:   A non-mandatory pre-bid meeting shall be held via teleconference. If you are interested in participating in the pre-bid call, please e-mail a request for call-in instructions to Michael Joseph at mjoseph@wkdickson.com.

Bidders shall contact Atlanta Regional Airport – Falcon Field at (770) 487-2225 to arrange for a pre-bid site visit.

Company:   W. K. Dickson & Co. Inc.
Bid Date:   06/11/2020 02:00 PM
Bid Info:   Sealed proposals will be received by the Peachtree City Airport Authority in the Terminal Building Conference Room of Atlanta Regional Airport – Falcon Field, 7 Falcon Drive, Peachtree City, GA 30269, and immediately thereafter publicly opened and read for the furnishing of labor, material and equipment for the Hangar Area C Water Line Extension project.

Project Location: Peachtree City, GA

Public Notes:
Address questions regarding this Notice in writing to:

Michael Joseph, PE, Project Manager
W.K. Dickson & Co., Inc.
2120 Powers Ferry Road, Suite 100, Atlanta, GA 30339
Office: 770-955-5574
Email: mjoseph@wkdickson.com

All questions must be received by WK Dickson by Wednesday, June 3, 2020 at 5:00 PM EDT. Questions received after this date and time may not receive responses before the bid opening.

Bids must be submitted on the complete project; and must be enclosed in a sealed envelope, addressed to Peachtree City Airport Authority, Attn: Hope Macaluso, Airport Manager, Airport Terminal Building, 7 Falcon Drive, Peachtree City, GA 30269. Outside of the envelope must be marked “Bid for Hangar Area C Water Line Extension.” Envelope must also bear, on the outside, the name of the Bidder, Bidder’s address, and Bidder’s license number. All bids must be made on blank forms provided and included in the bound document or as provided by Addendum prior to bid.

Each proposal shall be accompanied by a cash deposit or certified check, drawn on some bank or trust company insured by the Federal Deposit Insurance Corporation, in an amount equal to not less than five percent (5%) of the proposal. In lieu thereof, the Bidder may offer a bid bond of five percent (5%) of the bid prepared on the Bid Bond form contained within the Contract Documents or a Surety Company's Standard Bid Bond form, duly executed by the Bidder as principal and executed by a surety company licensed under the laws of Georgia to execute such bonds and listed in the latest issue of U. S. Treasury Circular 570, conditioned that the surety will, upon demand, forthwith make payment to the obligee upon said bond if the Bidder fails to execute the contract in accordance with the bid bond. Said deposit shall be retained by the Owner as liquidated damages in event of failure of the successful Bidder to execute the contract within ten days after the award or to give satisfactory surety as required by law.

All Contractors are hereby notified that they must have proper licenses under the state law for their trades. General Contractors are notified that applicable statues of Georgia will be observed in receiving and awarding general contracts.

The State Department of Transportation and the United States Government have agreed to reimburse the Owner for portions of the project costs. The Owner will not accept or consider proposals from any contractor whose name, at the time of opening of bids or award, appears on the then-current list of ineligible contractors published by the Comptroller General of the United States under Section 5.6 (b) of the Regulations of the Secretary of Labor (29) CFR nor a proposal from any firm, corporation, partnership, or proprietorship in which an ineligible contractor who, at the time of the opening of bids or the award, is removed from the Georgia Department of Transportation’s list of prequalified contractors.

By submitting a bid, the Contractor certifies that he has under his direct control, or at his disposal, the men, equipment, and materials required to execute this work as specified. Lack of such control or availability of men, equipment, or materials shall constitute failure to properly execute the Contract. Performance and Labor and Material Payment Bonds will be required for 100% of the Contract price, with a surety or sureties legally authorized to do business in the State of Georgia.

A bid may be withdrawn only as provided by the applicable Georgia General Statutes. If a bid is withdrawn within 30 days of the bid opening, the Bid Guaranty shall be forfeited; provided that, if the request to withdraw is made pursuant to G.S. 143-129.1 not later than 72 hours after the opening of bids and if the withdrawal is allowed, the Owner may return the Bid Guaranty. Proposals submitted without the prescribed information may be rejected.




Job Purchase Information:
Vendors, Manufacturers and Subcontractors may purchase specific Plan Sheets and/or Specification Sections by calling 704-526-1856 or emailing michaela.bruinius@duncan-parnell.com. A Table of Contents is available under the Spec Sheets tab in the project posting. Please note that partial purchasers will not be considered plan holders and will not receive notifications of Addendum. However, Addenda will be available for viewing in the project posting.

Please note that only registered plan holders may bid as a General Contractor.

A printed bid set is $65.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $90.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $49.00 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 be downloaded 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: PO Box 35649, Charlotte, NC 28235 ATTENTION: MICHAELA. To expedite your order you can email copy of your check to michaela.bruinius@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 filled 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.