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Roanoke (VA) Blacksburg Regional Airport - Rehabilitate Airfield Signage & Lighting (19013)

This project involves the rehabilitation of the Airport’s taxiway and runway lighting, signage, and wind cones with new LED fixtures, along with new transformers and cable. The rehabilitation of the existing airfield electrical vault will include the installation of new Constant Current Regulators (CCRs), S-1 cutout panel, and conduit infrastructure.
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Contact:   Kate DeJarnette
PreBid Date:   05/26/2020 02:00 PM
PreBid Info:   Virtual Pre-Bid using GoToWebinar

Company:   Delta Airport Consultants Inc.
Bid Date:   06/08/2020 02:00 PM
Bid Info:   Commission Office, Roanoke-Blacksburg Regional Airport, 5202 Aviation Dr, Roanoke, VA 24012

Project Location: Roanoke, VA View a Map of this Location

Public Notes:
For information regarding this project please contact:

William M. Eschenfelder, P.E.
Delta Airport Consultants, Inc.
2700 Polo Parkway, Midlothian, VA 23113
Phone: 804-275-8301
Email: weschenfelder@deltaairport.com

Each bid must be accompanied by a bid security in a form acceptable to the Commission in an amount equal to at least five percent (5%) of the amount of the bid by the Contractor, payable to the Roanoke Regional Airport Commission, as a guaranty that if the bid is accepted, the bidder will execute the Contract and file required Performance and Payment Bonds within the time provided in the Instructions to Bidders.



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 $169.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $194.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $127.00 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.