Truth or Consequences, NM - Rehabilitate Terminal Apron - 22073

Agency: Delta Airport Consultants, Inc.
State: Virginia
Type of Government: State & Local
Category:
  • A - Research and development
Posted: May 25, 2023
Due: Jun 8, 2023
Publication URL: To access bid details, please log in.
Contact: Cindy Chavez
PreBid Date: 05/25/2023 10:00 AM
PreBid Info: City Commission Chambers, 405 W. Third Avenue, Truth or Consequences, New Mexico 87901.
Company: Delta Airport Consultants Inc.
Bid Date: 06/08/2023 02:00 PM
Bid Info: City Hall, 505 Sims Street, Truth or Consequences, New Mexico 87901.
Project Location: Truth or Consequences, NM

Public Notes:
For information regarding this project please contact:

Cheryl A. Rodriquez
Delta Airport Consultants, Inc.
7804 Pan American Freeway NE, Suite 4, Albuquerque, NM 87109
Phone: 505-797-4921
Email: crodriguez@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 No bid may be withdrawn prior to October 15, 2023.

Proposals shall be placed in a sealed envelope addressed to the City of Truth or Consequences, 505 Sims Street, Truth or Consequences, NM 87901 and labeled in lower left-hand corner:

Rehabilitate Terminal Apron

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 $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 from this site 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 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 at Duncan Parnell
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.



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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only as a convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.