Planroom Options
Bidroom Homepage
Public Projects
Password Projects
Calendar
Log In
Version 6.0.11.11
Information
Plan Holders
View Plans
Addenda
Spec Sheets
Clinton, NC - Clinton-Sampson County Airport - FBO Apron Rehabilitation
The overall intent of this project is to remove the existing apron asphalt, regrade the clay sand base, place 6 inches of P-209 crushed aggregate base course (CABC), and pave 4 inches of P-401 asphalt surface course. P-608 Emulsified Asphalt Seal Coat would then be applied over the apron.
The project also has an alternate bid option that would use 2 inches of P-404 Fuel Resistance Asphalt Mix over 2 inches of P-401.
The project also consists of Aircraft Tie Down installation and pavement marking.
Place Order
Contact:
Marty Wynn
PreBid Date:
05/26/2021
10:00 AM
PreBid Info:
Airport Terminal Building at 89 Sampson Airport Rd. Clinton, NC 28328
Company:
AVCON, INC.
Bid Date:
06/03/2021
10:00 AM
Bid Info:
Sampson County Finance Public Works office, 827 Southeast Blvd., Clinton, North Carolina, 28328
Project Location:
Clinton, NC
Public Notes:
Questions about this project should be directed to:
Marty Wynn
Avcon
6230 Carolina Beach Road, Wilmington, NC 28412
Phone:910-685-7113
Email:
mwynn@avconinc.com
Bid security in the form of a bid bond equal to 5% of the total amount bid is required. Contract security in the form of 100% Performance and Payment Bonds will be required.
All Contractors are hereby notified that they shall have proper Contractor’s licenses as required by the state laws governing their respective trade in the state North Carolina.
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
$77.00
plus applicable sales tax.
A printed bid set & USB Drive with PDF files for
$102.00
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: 3001-C Wrightsville Ave, Wilmington, NC 28403 ATTENTION: Michelle Shanewise To expedite your order you can email copy of your check to
wilmington@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.
Addenda
05/28/2021 - Addendum #1 Email
Click to View