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North Charleston, SC/ General Contractor Services for Terminal Seating Installation at CHS
December 1, 2022
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 removal and disposal of existing terminal seating followed by the assembly and installation of Owner furnished Zoeftig linear seating and associated repair of carpet and/or Terrazzo flooring as needed.
For information regarding this Invitation to Bid, contact as follow:
Carrie Stanley, Procurement Department
3400 Air Cargo Lane, Ste E, North Charleston, SC 29418-6911
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. Purchase Instructions : To download your RFB package, click the “Place Order” link above and choose the appropriate payment method in the shopping cart. Your transaction will record you as a RFB recipient and will allow you to receive notification of any Addenda released during the RFB phase while it remains open.
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 $70.00 plus applicable sales tax.
A printed bid set & USB Drive with PDF files for $95.00 plus applicable sales tax.
A set is also available for download from this site in PDF for $50.00 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:
2.Check made payable to Duncan-Parnell – mail check to: 3150 W Montague Ave, N Charleston SC 29418 ATTENTION: Brittany Kuhl. To expedite your order you can email copy of your check to email@example.com Printing will not begin until a copy of the check OR the check is received
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.
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.