Home > Notice of Letting > Contract Detail

January 17, 2025 Letting 12:00 PM
06A-KE020

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

Bulletin Description

Install Taxiway Airfield Lighting
Region District DBE % VBP % Federal Project #
2 2 6.00 0.00 317SBGPTBD
County(s) IL Project # Airport Sponsor City
  • Henry
 EZI 4939 Kewanee Municipal Kewanee Airport Authority Kewanee
Contract Specifics
The time limit to award this item has been changed from 45 days to 90 days after the scheduled letting.
69 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 January 07, 2025 04:30 PM.

  • Can you please advise on the status of our pre-approval to bid.
    See linked webpage for assistance. https://idot.illinois.gov/doing-business/procurements/construction-services/prequalification.html (01/03/2025)

Authorized Bidders

  • 1338 Davenport Electric Contract Company
    529 Pershing Ave.
    Davenport, IA 52803
    PO Box 4229
    Davenport, IA 52808
    Phone: (563) 326-6475 Fax: (563) 326-6477 Email: barry@davenportelectric.com
    $854,306.00

  • 1630 J. F. Edwards Construction Company
    220 SOUTH CHICAGO STREET
    Geneseo, IL 61254
    220 S Chicago St
    Geneseo, IL 61254
    Phone: (309) 944-4681 Fax: No Record Email: kelliott@jfecc.net

  • 3011 J. Ranck Electric, Inc.
    1993 Gover Parkway
    MT. Pleasant, MI 48858
    Phone: (989) 775-7393 Fax: (989) 775-7393 Email: ajranck@jranck.com
    $836,925.00

  • 6037 Tri-City Electric Company of Iowa
    6225 N. Brady Street
    Davenport, IA 52806
    Phone: (563) 322-7181 Fax: (563) 322-1643 Email: No Record
    $887,775.66

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
AR108108 FOOT 1/C #8 5 KV UG CABLE Base items 8,000.000
AR108158 FOOT 1/C #8 5 KV UG CABLE IN UD Base items 15,000.000
AR109200 L SUM INSTALL ELECTRICAL EQUIPMENT Base items 1.000
AR110012 FOOT 2" DIRECTIONAL BORE Base items 1,020.000
AR110202 FOOT 2" PVC DUCT, DIRECT BURY Base items 2,000.000
AR125411 EACH MITL-STAKE MOUNTED-LED Base items 63.000
AR125416 EACH MITL-BASE MOUNTED-LED Base items 61.000
AR125565 EACH SPLICE CAN Base items 4.000
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
AR800545 EACH MITL-BASE MOUNTED SIZE D Base items 14.000
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.