AnswerPlease see attached Bid Tabulation for SAWS Bid 20-0020 for further reference. SAWS will not provide any additional information requested beyond what is provided in the related Bid Tabulation.Submitted11/7/2023 05:43:04 AM (CT) Question Who is the current vendor for these services? AnswerPlease see attached Bid Tabulation for SAWS Bid 20-0020 for further reference.
EA Deliver To: USS CHANCELLORSVILLE CG 62 By: 0020 DAYS ADO Line 0013 Qty 4 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Line 0014 Qty 4 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0020 DAYS ADO Line 0015 Qty 2 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Line 0016 Qty 3 UI EA Deliver To: USS LABOON DDG 58 By: 0020 DAYS ADO Line 0017 Qty 2 UI EA Deliver To: USS PREBLE DDG 88 By: 0020 DAYS ADO The solicitation is an RFQ
The County currently oversees nine (9) facilities which require weekly custodial services of different schedules.
Questions regarding this RFP can be directed to Ethan Lee, Operation Superintendent, at leee@ci.janesville.wi.us or (608) 755-3110. 2024 Facility Custodial Services RFP Sample Consultant Service Agreement
OF DOCUMENT BEING CONTINUED: PAGE 7 OF 20 PAGES CONTINUED ON NEXT PAGE SPEFA1-24-Q-0020 SECTION C - SPECIFICATIONS/SOW/SOO/ORD (CONTINUED) (ii) Cure date: (5) The material has data plates attached. Yes [ ] No [ ] If Yes, insert all information contained on the data plate: (6)The offered material is in its original package.
SPRPA1-21-G-001W SPE4A0-24-F-0020 2023 NOV 20 See Schedule DCMA BELL TEXTRON FORT WORTH PO BOX 1605 FORT WORTH TX 76101-1605 USA Criticality: A Pre-Award Survey : None 97499 97499 X BELL TEXTRON INC 3255 BELL FLIGHT BOULEVARD FORT WORTH TX 76118-7630 USA 2024 JUL 31 Net 30 days SEE SCHEDULE, DO NOT SHIP TO ADDRESSES ON THIS PAGE DEF FIN AND ACCOUNTING SVC BSM P O BOX 182317 COLUMBUS OH 43218-2317 USA X BX: 97X4930 5CBX 001 2620 S33189 $242664.00 $242,664.00
