Home > Notice of Letting > Contract Detail

March 07, 2025 Letting 12:00 PM
01A-SH030

Bulletin Description

Airfield Lighting Rehabilitation: MIRLs, PAPIs, REILs
Region District DBE % VBP % Federal Project #
1 1 2.00 0.00 317SBGPTBD
County(s) IL Project # Airport Sponsor City
  • DuPage
  • Cook
06C 4837 Schaumburg Regional Village of Schaumburg Schaumburg
Contract Specifics
The time limit to award this item has been changed from 45 days to 90 days after the scheduled letting.
49 Calendar Days
Previously advertised on March 11, 2022 (Item 02A).

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 (0 Submitted / 0 Answered ) Questions not accepted as of February 25, 2025 04:30 PM.

Authorized Bidders

  • 2475 Hecker and Company, Inc.
    250 Industrial Lane
    Wheeling, IL 60090
    Phone: (847) 459-9222 Fax: (847) 459-9250 Email: dan@heckerco.com

  • 0733 John Burns Construction Company
    999 Oakmont Plaza Drive, Suite 400
    Westmont, IL 60559
    Phone: (708) 638-7642 Fax: (708) 326-3499 Email: lmartinez@jbcco.com

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
AR108158 FOOT 1/C #8 5 KV UG CABLE IN UD Base items 10,690.000
AR108706 FOOT 1/C #6 COUNTERPOISE Base items 9,110.000
AR109210 L SUM VAULT MODIFICATIONS Base items 1.000
AR109331 EACH 15 KW REGULATOR, STYLE 1 Base items 1.000
AR125400 EACH REPLACE ISOLATION TRANSFORMER Base items 11.000
AR125511 EACH MIRL, BASE MOUNTED-LED Base items 36.000
AR125546 EACH MI THRESHOLD LIGHT BASE MTD-LED Base items 12.000
AR125565 EACH SPLICE CAN Base items 4.000
AR125620 EACH ABBREVIATED PAPI (L-881 SYSTEM) Base items 2.000
AR125908 EACH REMOVE PAPI Base items 2.000
AR150510 L SUM ENGINEER'S FIELD OFFICE Base items 1.000
AR150520 L SUM MOBILIZATION Base items 1.000
AR800080 FOOT 3 1/C #4 XLP-USE, 1/C #4 GND IN UD Base items 285.000
AR800140 FOOT 2 1/C #6 XLP-USE, 1/C #10 GND-1" UD Base items 2,220.000
AR800145 FOOT 2 1/C #4 XLP-USE, 1/C #10 GND IN 1-1/4" UD Base items 3,200.000
AR800192 L SUM INSTALL ALCMS L-890 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.