Current User: Home Biznet Menu Log In/Out Search Search Results Results Detail SCP Solicitation Details State Contracting Portal Solicitation Details Organization Fairfield, Town of Project/Solicitation # 2020-08 Solicitation Type Invitation to Bid Due Date 10/22/2019 Includes SBE/MBE Requirements NO Qualified Partnership NO Summary Cleaning Supplies Contact Name Lee Flaherty E-Mail
FURNISHING AND CLEANING OF LINENS, FLOOR MATS AND JANITORIAL SUPPLIES Bid Number: 20008-A19-0401 Date Issued: 10/02/2019 Bid Open Date/Time: 10/18/2019 11:00:00 AM CT Original: https://wwwcfprd.doa.louisiana.gov/osp/lapac/agency/pdf/7221600.pdf
10/24/2019 10:00 AM #20-24 Bid #20-24 Supply and Deliver Cleaning fand Reconditioning Services of Athletic Uniforms and Athletic Gear for Newton Public Schools Bidlist
Title:- Bid #20-24 Supply and Deliver Cleaning fand Reconditioning Services of Athletic Uniforms and Athletic Gear for Newton Public Schools Number:- #20-24 Due Date:- 10/24/2019 10:00 AM
Selected Contractor will provide all equipment and labor needed to perform these services; cleaning supplies will be provided by the District. The initial contract shall be for a period of one year with two subsequent one-year renewals based upon the mutual agreement of the District and the Contractor.
Question # 7 Other than cleaning supplies, oil, greases and other lubricants, what is considered incidental materials and what’s their value? Answer # 7 Please see Part V, Specifications, Section 7, entitled “Replacement Materials, Parts and Equipment”. Question # 8 What is the value of the existing contract?
The Coast Guard's overall requirement is a reliable and sustainable, (10 years minimum service life, all logistics elements addressed), self-cleaning, low differential pressure sea strainer. The strainer(s) shall be designed to operate effectively in process systems where the pressure at the main inlet connection is less than 20 psig. Strainer(s) are installed between the sea chest and the sea bay.
Added: Oct 02, 2019 11:53 am Proposed procurement for NSN 5930015737510 SWITCH BOX: Line 0001 Qty 9.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADOThis is a source controlled drawing item. Approved source is 90073 100-602534-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Added: Oct 06, 2019 12:40 am Proposed procurement for NSN 4940016282284 PAN,DRIP: Line 0001 Qty 100.0 UI KT Deliver To: 0173 CS BN CO H FWD SPT CO By: 0020 DAYS ADOApproved source is 57AD8 AP101236. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Agency City of Tarpon Springs, FL Bid Type Quote Request Bid Number QR-200022-Q-JL-0-2020/JL Fiscal Year 2020 Bid Writer Janina Lewis Bid Name Sallyport Garage Doors Bid Status Active Bid Status Text None Due Date/Time 10/15/2019 3:00 PM Eastern Broadcast Date 10/4/2019 Bid Bond Project Estimated Budget $22,000.00 Plan (blueprint) Distribution Options None Distribution Method Download and Mail Distributed By DemandStar Distribution Notes None Scope of Work Provide all labor, materials, apparatus, scaffolding, and all related work in connection with furnishing and installing (2 ea.) “Overhead” Rollup Doors, and (2 ea.) Motors. E-Bidding No