Search results for: 16-204 oregon

Grounds Maintenance Contract for the Oregon City WorkSource Office.

This bid is to purchase the specified polyaluminum chloride product that was used in the full-scale pilot test per RFQ 16-204 for the City of Boise Public Works Department.  The City of Boise will be utilizing the polyaluminum chloride (product) supplied at the Dixie Drain Phosphorus Removal Facility to remove phosphorus from an agricultural drain.  The vendor shall provide a bid for the product tested in the full-scale pilot test. At this time, we are not allowing Bench Testing due the... See more 0000286646 04 Tammi Leatham 2086087158 tleatham@cityofboise.org PU.MU.USA.862623.C8917551 United States, Idaho, Ada County City of Boise Duration: Per Contract Pre-Bidding Events: Un...

Bid Information  Agency City of Boise Bid Type FB - Formal Bid Bid Number FB-20-288-0-2020/tl Fiscal Year 2020 Bid Writer Tammi Leatham Bid Name Dixie Drain Chemicals Bid Status Awarded Bid Status Text None Award ToDue Date/Time 5/6/2020 1:00 PM Mountain Broadcast Date 4/15/2020 4:00:00 AM Bid Bond Project Estimated Budget $200,000.00 Plan (blueprint) Distribution Options None Distribution Method Download and Mail Distributed By DemandStar Distribution Notes None Scope of Work This bid is to purchase the specified polyaluminum chloride product that was used in the full-scale pilot test per RFQ 16-204 for the City of Boise Public Works Department. The City of Boise will be utilizing the polyaluminum chloride (product) supplied at the Dixi...

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Proposed procurement for NSN 1560016805540 SUPPORT,STRUCTURAL: Line 0001 Qty 16 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06DM5 204-65528-16; 0C7H8 204-65528-16; 0P657 204-65528-16; 1P642 204-65528-16; 1QJK4 204-65528-16; 29957 204-65528-16; 2V045 204-65528-16; 59213 204-65528-16; 81205 204-65528-16. The solicitation...

Proposed procurement for NSN 1560015048205 BRACKET,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: By: 0199 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06DM5 204-70135-16; 0C7H8 204-70135-16; 1P642 204-70135-16; 1QJK4 204-70135-16; 29957 204-70135-16; 2V045 204-70135-16; 59213 204-70135-16; 81205 204-70135-16. The solicitation is an RFQ and will b...

Proposed procurement for NSN 1560015048205 BRACKET,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: By: 0199 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06DM5 204-70135-16; 0C7H8 204-70135-16; 1P642 204-70135-16; 1QJK4 204-70135-16; 29957 204-70135-16; 2V045 204-70135-16; 59213 204-70135-16; 81205 204-70135-16. The solicitation is an RFQ and will b...