North Charleston, SC - IDF Room Additions (2025-CHS-269)

The Work may be generally described as the interior modification of existing rooms within the commercial terminal building to create three (3) new intermediate distribution frame (IDF) rooms. The project involves providing and installing complete technology systems, cabling and components, as well as additions and modifications to existing mechanical, electrical and fire protection systems and minor modifications to architectural ceilings. Staging and sequencing construction activities are required to be completed in a manner as to not interfere with or interrupt airport operations.

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Details

Bid Set

Plan Holders

Status

Accepting Bids

Prebid Date	9/23/25 10:00am
Bid Date	10/16/25 2:00pm

Company & Contacts

Charleston Regional Aviation Authority

Carrie Stanley

Location

North Charleston, SC

Reference

Invitation To Bid.pdf

Any questions and/or comments concerning this Request for Proposal should be directed in writing and delivered via email to Carrie Stanley, Procurement Department at ccaaprocurement@iflychs.com

PREBID CONFERENCE

A MANDATORY Pre-Bid Conference will be held on TUESDAY SEPTEMBER 23, 2025, at 10:00am (local time). Offerors may choose to attend in person at the offices of the Charleston Regional Aviation Authority, 5500 International Blvd, Main Terminal – 3rd floor, North Charleston, SC 29418 or by contacting Carrie Stanley at ccaaprocurement@iflychs.com no later than 24-hours in advance of the scheduled time for teleconference instruction. Firms interested in subcontracting opportunities are invited to attend.

All materials provided by the awarded Contractor must be new, free from defects and must meet CRAA’s specifications. Bidder shall submit the make and model of materials that will be used for the work. After award of contract, no change to materials and products, except when the lack of availability is beyond the Contractor’s control, i.e., due to strike bankruptcy, discontinuance of manufacture, etc. Requests for substitutions shall be made in writing and shall be accompanied by complete description of the substituted material or equipment. Substitution requests must receive written approval from Owner prior to being ordered and installed.

Awarded Contractor shall work with manufacturer of any products installed to ensure that all recommended procedure requirements are adhered to during installation and test to ensure the installation will be valid for manufacturer warranty.

Awarded Contractor shall inspect all products and materials prior to installation. Damaged or nonconforming products and materials shall not be installed.

All Awarded Contractor personnel and subcontractors who will be performing work on this project shall have been trained in the work they will be performing. They shall have been trained on the awarded Contractor’s company policies with respect to safety, quality, and neatness standards.

All fixtures and hardware must be installed per manufacturer’s specifications and in direct coordination with Owner. The Awarded Contractor shall be held financially responsible for any work or re-work required due to improper approval and/or acceptance of that work performed which differs from the construction documents.

CONTRACT TIME

Project is to be substantially complete within 150 consecutive calendar days from the commencement date specified in the written Notice to Proceed and achieve Final Completion within 180 consecutive calendar days.