Home > Notice of Letting > Contract Detail

November 08, 2024 Letting 12:00 PM
01A-MA035

Bulletin Description

Install Runway End Identifier Lights on Runway 13 End
Region District DBE % VBP % Federal Project #
3 4 0.00 0.00 317SBGPTBD
County(s) IL Project # Airport Sponsor City
  • Marshall
C75 5140 Marshall County County of Marshall Lacon
Contract Specifics
The time limit to award this item has been changed from 45 days to 90 days after the scheduled letting.
20 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 A4 BUY AMERICAN PREFERENCE) will result in the bid being declared non-responsive.
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Ask Subscribe Questions and Answers (1 Submitted / 1 Answered ) Questions not accepted as of October 29, 2024 04:30 PM.

  • Are base cans for the REILs type 1A (galvanized), or 1B (stainless steel)? Spec page 36 indicates 1A, but plan page 7 indicates 1B for the REIL bases and page 11 shows 1A for the splice can.
    Base cans for the REILs shall be type 1A (galvanized). (10/21/2024)

Authorized Bidders

  • 3382 Laser Electric, Inc.
    3611 S.W. Adams St.
    Peoria, IL 61605
    PO Box 5008
    Peoria, IL 61601
    Phone: (309) 693-2400 Fax: (309) 676-7732 Email: jason@laserelectricinc.com
    $89,450.00 is within a reasonable approximation of the Estimate

  • 3011 J. Ranck Electric, Inc.
    1993 Gover Parkway
    MT. Pleasant, MI 48858
    Phone: (989) 775-7393 Fax: (989) 775-7393 Email: ajranck@jranck.com
    $155,750.00

  • 4446 Oberlander Electric Co.
    1300 E. GARDNER DRV.
    MOSSVILLE, IL 61552
    Phone: (309) 694-1468 Fax: (309) 699-9108 Email: rmarvin@oberlanderelectric.com
    $110,345.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
AR125565 EACH SPLICE CAN Base items 1.000
AR125610 PAIR REILS Base items 1.000
AR125907 PAIR REMOVE REILS Base items 1.000
AR150520 L SUM MOBILIZATION Base items 1.000
AR800564 L SUM CABLE & CCR TESTING & CALIBRATION Base items 1.000
No More Pay Items

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.