Home > Notice of Letting > Contract Detail

November 07, 2025 Letting 12:00 PM
05A-LI040

Bulletin Description

Replace Airport Lighting Vault
Region District DBE % VBP % Federal Project #
4 6 0.00 0.00 317SBGPTBD
County(s) IL Project # Airport Sponsor City
  • Montgomery
3LF 5221 Litchfield Municipal Litchfield Airport Authority Litchfield
Contract Specifics
The time limit to award this item has been changed from 45 days to 90 days after the scheduled letting.
76 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 (2 Submitted / 2 Answered ) Questions not accepted as of October 28, 2025 04:30 PM.

  • There is a splice can drawing on page 26 of the plans, but it does not appear on the Pay Item Report. Are there any splice cans? If so, what is the quantity?
    There are no splice cans called out by pay item. Splice cans would only be required to accommodate splices in homerun cables or accidental cuts to cables where needed. Splice can detail is on the plan to accommodate requirements for splices for accidental cuts or to accommodate extending homerun cables and avoiding direct bury splices. There are also notes within the Special Provisions, sections 108-2.4 and 108-3.5, related to splice cans. (10/29/2025)

  • Would a prefabricated concrete vault be an acceptable alternate to the design on the plans?
    No, a prefabricated vault is not acceptable for this project. (10/29/2025)

Authorized Bidders

  • 3011 J. Ranck Electric, Inc.
    1993 Gover Parkway
    MT. Pleasant, MI 48858
    Phone: (989) 775-7393 Fax: (989) 775-7393 Email: ajranck@jranck.com
    Base $674,425.00 is not within a reasonable approximation of the Estimate
    Additive 1 $109,500.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
AR108108 FOOT 1/C #8 5 KV UG CABLE Base items 1,500.000
AR109100 L SUM CONSTRUCT ELECTRICAL VAULT Base items 1.000
AR109200 L SUM INSTALL ELECTRICAL EQUIPMENT Base items 1.000
AR115610 EACH ELECTRICAL HANDHOLE Base items 2.000
AR115710 EACH ELECTRICAL MANHOLE Base items 1.000
AR150510 L SUM ENGINEER'S FIELD OFFICE Base items 1.000
AR150520 L SUM MOBILIZATION Base items 1.000
AR800541 FOOT 4-WAY, 2" PVC DUCT BANK, DIR. BUR. Base items 160.000
AR800542 FOOT 6-WAY, 2" PVC DUCT BANK, DIR. BUR. Base items 45.000
AR800564 L SUM CABLE & CCR TESTING & CALIBRATION Base items 1.000
AS109901 L SUM REMOVE ELECTRICAL VAULT Additive 1 1.000
AS109924 L SUM REPLACE ELECTRIC SERVICES Additive 1 1.000
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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.