North Charleston, SC – CHS Taxiway Pavement Expansion (2023-CHS-226)

The Charleston County Aviation Authority will receive sealed bids from well qualified, licensed providers for furnishing all labor, materials, and equipment and performing all work for the construction of concrete pads adjacent to Apron C at the Charleston International Airport. The Work includes grading, base course, concrete pavement, sodding, erosion control to construct the new pads.

Any questions and/or comments concerning this Request for Bids should be directed in writing via email to Carrie Stanley, Procurement Department at ccaaprocurement@iflychs.com no later than Friday April 21, 2023 at 5:00pm (local)

Responses to questions will be issued in the form of an Addendum and will be posted no later than five (5) business days prior to the scheduled Request for Bid due date. All Addenda so issued shall become part of this RFB and must be acknowledged in the submittal. The Charleston County Aviation Authority will not be responsible for any oral instructions with regard to this notice. Said notice can only be changed by a formal written Addendum.

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!

Drawings can be viewed for free on the “View Plans” tab above.

A printed bid set is $130.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $155.00 plus applicable sales tax.

A set is also available for download in PDF for $98.00 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: 3150 W Montague Ave, N Charleston SC 29418 ATTENTION: Bidroom Check. To expedite your order you can email copy of your check to cad4@duncan-parnell.com. Printing will not begin until a copy of the check OR the check is received
3.Duncan-Parnell Account

Any print order placed on this site includes all plans and specifications, including any addenda released at the time of order. Downloads do not include addenda, they are all available on the “Addenda” tab of this page. Planholders will be notified by email when future addenda are issued. It is 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 after payment is secured.

All project notifications, including addenda, are sent via email from the mail domaine of “@dpibidroom.com“. This could be flagged as spam by your company network firewall. To prevent delay of project notifications, including addenda, have your company’s Information Technology Manager and “white list” the domain of dpibidroom.com to prevent emails from being captured.

If you need assistance navigating this site please contact Michaela Bruinius at constech@duncan-parnell.com

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 addenda. Printed copies of addenda will be available at no additional charge. Shipping, if required will be required. Contact your local Duncan-Parnell office to request a printed set of addenda files. Click here to find the location nearest you.

For Project Details Click Here