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WK Dickson/ REBID – Maxton, NC – New Above Ground Self Serve Fuel Farm Installation
June 13, 2023
REBID – Maxton, NC – New Above Ground Self Serve Fuel Farm Installation (20210773.00 CL)
The project will include installation of a one new 12,000-gallon AVGAS (AST), one new 20,000-gallon Jet-A (AST), and one new 500-gallon Diesel (AST). The AVGAS and Jet-A tanks will be self-serve with a card reader. All three new tanks will be installed on a new concrete containment pad with a 25’x125’ concrete drive between the new tanks and the existing asphalt apron.
For information regarding this project please contact:
Greg Kershaw
W.K. Dickson & Co., Inc.
1213 W. Morehead St., Suite 300, Charlotte, NC 28208
Email: [email protected]
Proposals must be submitted in sealed envelopes with the Bidder’s name, full mailing address, and General Contractor License Number shown as the return address. Sealed envelopes shall be addressed to:
Southeast Regional Airport Authority Seth Hatchell, Executive Director 16701 Airport Road Maxton, NC 28364
For all further requirements regarding bid submittal, qualifications, procedures, and contract award, refer to the Instructions to Bidders that are included in the Bidding Documents.
All bidders must be prequalified by the NCDOT as a “Bidder” prior to submitting a bid and all Contractors and Subcontractors must be prequalified as a “Bidder” or “Subcontractor” prior to performing any work on this project.
Please note that only registered plan holders may bid as a General Contractor.
A printed bid set is $93.00 plus applicable sales tax.
A printed bid set & USB Drive with PDF files for $118.00 plus applicable sales tax.
A set is also available for download from this site in PDF for $70.00 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: PO Box 35649, Charlotte, NC 28235 ATTENTION: MICHAELA. To expedite your order you can email copy of your check to [email protected]. Printing will not begin until a copy of the check OR the check is received
3.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 “[email protected]” 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.
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