Home > Notice of Letting > Contract Detail

February 27, 2026 Letting 12:00 PM
03A-SO087

Plans and Special Provisions
Pay Item Report
Electronic Bidding (EBids)

Bulletin Description

Reconstruct Runway Lights on 18L/36R
Region District DBE % VBP % Federal Project #
5 9 Pending Pending 317SBGPTBD
County(s) IL Project # Airport Sponsor City
  • Jackson
 MDH 5177 Southern Illinois Southern Illinois Airport Authority Murphysboro
Contract Specifics
The time limit to award this item has been changed from 45 days to 90 days after the scheduled letting.
90 Calendar Days

WARNING:  FAA Buy American Preference provisions apply to this contract.  Failure to submit a “Certification of Compliance with FAA Buy American Preference – Construction Projects” form in accordance with the bidding procedures set forth in the proposal document (Appendix A3 BUY AMERICAN PREFERENCE) will result in the bid being declared non-responsive.
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Ask Subscribe Questions and Answers (1 Submitted / 0 Answered ) Questions not accepted as of February 17, 2026 04:30 PM.

Authorized Bidders

  • No authorized bidders

Non Bidders

  • 3011 J. Ranck Electric, Inc.
    (Pending Authorization)
    1993 Gover Parkway
    MT. Pleasant, MI 48858
    Phone: (989) 775-7393 Fax: (989) 775-7393 Email: ajranck@jranck.com

This list of pay items is subject to change until the Plans and Special Provisions have been published.
Pay Item # UOM Description Type Quantity Unit Price
AR108108 FOOT 1/C #8 5 KV UG CABLE Base items 16,500.000
AR108756 FOOT 1/C #6 GROUND Base items 14,200.000
AR109200 L SUM INSTALL ELECTRICAL EQUIPMENT Base items 1.000
AR110202 FOOT 2" PVC DUCT, DIRECT BURY Base items 13,200.000
AR125400 EACH REPLACE ISOLATION TRANSFORMER Base items 10.000
AR125515 EACH HIRL, BASE MOUNTED Base items 62.000
AR125525 EACH HIRL, INPAVEMENT Base items 6.000
AR125565 EACH SPLICE CAN Base items 16.000
AR125610 PAIR REILS Base items 1.000
AR125922 EACH REPLACE BASE MOUNTED LIGHT Base items 16.000
AR150510 L SUM ENGINEER'S FIELD OFFICE Base items 1.000
AR150520 L SUM MOBILIZATION Base items 1.000
AR150530 L SUM TRAFFIC MAINTENANCE Base items 1.000
AR800476 L SUM REMOVE AIRFIELD LIGHTING Base items 1.000
AR800564 L SUM CABLE & CCR TESTING & CALIBRATION Base items 1.000
AS101515 EACH HIGH INTENSITY AIRPORT BEACON Additive 1 1.000
AS101900 EACH BEACON REMOVAL Additive 1 1.000
AS108088 FOOT 1/C #8 XLP-USE Additive 1 800.000
AS119511 EACH AIRPORT OBSTRUCTION LIGHT-SINGLE Additive 1 2.000
AT107900 EACH REMOVE WIND CONE Additive 2 2.000
AT107920 EACH REPLACE WIND CONE Additive 2 2.000
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The contract details above are for informational purposes only until the Plans and Special Provisions are posted on this web page. If an addendum is posted, the contract details above may be revised. Please continue to check for addenda.