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Delta Airport/HSP

July 11

HSP-Construct Equipment Storage Facility (66×66) and Aircraft Hanger (66×66) – 18088
Due to the age and dilapidated condition of the existing equipment storage structure at the airport it will be demolished as a part of this project. In its place, a new equipment storage facility will be constructed to house snow removal equipment and other airport owner equipment and materials. Additionally, a new aircraft hangar will be concurrently constructed, pending available funds. The scope of the project includes the following:

-Demolition of existing storage structure
-Project site work including grading, drainage, paving, etc.
-Construction of Equipment Storage Facility
-Construction of Aircraft Hangar

For information regarding this project please contact:

Joseph R Shell
Delta Airport Consultants, Inc.
2700 Polo Parkway
Midlothian, VA 24445
Phone: 804-275-8301
Email: jshell@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 No bid may be withdrawn for a period of 180 calendar days after the date of receiving bids.

Proposals shall be placed in a sealed envelope addressed to the Bath County Airport Authority, Bath County Courthouse County Administration Department, 65 Courthouse Hill Road, Warm Springs, Virginia 24484, and labeled in lower left-hand corner:

Construct Equipment Storage Facility (66’ X 66’) and Aircraft Hangar (66’ X 66’)

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 $78.00 plus applicable sales tax.

A printed bid set & CD is $103.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $59.00 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
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.

For Project Details Click Here

 

Details

Date:
July 11
Event Category: