Search results for: "Trophy Club, Texas"

The Federal Aviation Administration (FAA) is issuing this Request for Offers (RFO) for fire protection maintenance services at the FAA Kona ATCT in Hawaii, to be performed in accordance with the Statement of Work (SOW).Procurement for this requirement is under NAICS code 561621. Award will be made as a firm-fixed price contract, Base Year Plus 4 Option Years.Site visits are not available.Questions must be in written form and submitted to John.G-CTR.Space@faa.gov by April 16, 2024, 1600 Pacific Time. Do not call for questions.Responses to this RFO must clearly reference the RFO number, 697DCK-24-R-00248.Responses to this RFO must be received in the inbox of Contracting Specialist,...

Login Bid Opportunity Detail Return to ListingSupplier Registration Bid Information Type Invitation to Bid Status Issued Number 2024-108 Addendum 2 (2024 Annual Street Maintenance (ASM)) Issue Date & Time 4/8/2024 08:00:03 AM (CT) Close Date & Time 4/29/2024 10:00:00 AM (CT) Time Left 1 days 17 hours 52 minutes 48 seconds Notes The construction project includes: The 2024 Annual Street Maintenance project consists of approximately 16,570 LF of existing roadway being improved by mill and overlay, full depth reclamation, and concrete pavement spot repairs. Budget Estimate: $3,200,000.00 The City strongly requests that bidders submit responses electronically. Electronic bidding eliminates errors, unnecessary work, and is friendlier to the envir...

The Federal Aviation Administration has a new construction effort to modernize the elevator system at the Frederick Douglass Greater Rochester Air Traffic Control Tower in Rochester, NY. This project is set aside for small businesses. The NAICS code is 238290, size standard of $22.0 million.The Request for Proposal (RFP), including Performance Work Statement, Elevator Information Sheet, Wage Rates, Past Performance Questionnaire, and Standardized Proposal Breakdown are attached to this Announcement.The price range for this requirement is $400,000 to $600,000.Payment and Performance Bonds are required.A site visit has been scheduled for Wednesday, April 17, 2024, at 9:00 am. local time. Due to security requirements, all attendees must have a...

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This is a MULTI-AWARD BID FOR Commodity Discount Vendors Prosper Independent School District (PISD) urges all vendors that provide these commodities to respond to this Bid/Proposal, even if you are a sole source of the product/service. PISD seeks to create a list of awarded vendors from which to obtain these goods. When PISD has a need for these supplies, PISD will use the list of vendors as a primary source to obtain the goods. There is no obligation upon PISD to use any particular vendor, nor does an away guarantee any level of expenditure. PISD will choose the vendor(s) that best meet(s) our requirements for any purchase. Attention Previously Awarded Vendors: To check on the maturity date of an existing contract or determine if you shoul...

Details ID: RFP 24-10 Estimate: Type: Pavement Replacement Owner: City of Terrell Location Kaufman County, TX Map Code: Show Google Map Open Map On Google No Map Scope The project base bid includes all work required for the paving of approximately 2805 linear feet of full width concrete pavementreplacement and 625 linear feet of half width pavement concrete replacement along Apache Trail from Las Lomas Parkway to Metro Drive including top of inlets. Pre-Bid Details Date: 4/11/2024 Time: 10:00 AM Location: 201 E Nash Street, Terrell, TX 75160 Notes: Terrell City Hall Bid Details Date: 4/30/2024 TBA Time: 10:00 AM CST Location: 201 E Nash Street, Terrell, TX 75160 Notes: Contact Address McManus & Johnson Consulting Engineers, LLC. 12302 FM 12...

This is a MULTI-AWARD BID FOR General Services Vendors Prosper Independent School District (PISD) urges all vendors that provide these services to respond to this Bid/Proposal, even if you are a sole source of the product/service. PISD seeks to create a list of awarded vendors from which to obtain these services. When PISD has a need for these services, PISD will use the list of vendors as a primary source to obtain the services. There is no obligation upon PISD to use any particular vendor, nor does an award guarantee any level of expenditure. PISD will choose the vendor(s) that best meet(s) our requirements for any purchase. Attention Previously Awarded Vendors: To check on the maturity date of an existing contract or determine if you sho...