Search results for: airport noise insulation

Bid Request Information Bid Type: Construction Bid Number: 8846C.61 Agency: Airport Commission Bid Title: SFO- Residential Airport Noise Insulation Program SUBJECT TO SF LOCAL HIRING POLICY Bid Due: 8/27/2018 Time Due: 2:00 PM Duration: 216 consecutive calendar days Estimated Cost: $361,000 Description The Residential Noise Insulation Program will mitigate aircraft noise for 9 units in the neighboring communities around SFO.

Agency NameMonroe County - Purchasing Department Bid WriterLisa Abreu Bid IDRFP-364-0-2021/la Bid TypeRFP - Request for Proposal Broadcast Date03/12/2021 11:00 PM Eastern Fiscal Year2021 Due Date04/29/2021 3:00 PM Eastern Bid Status TextNone FilenameTypeDate ModifiedStatus Addendum No. 2 SpreadsheetAddendum04/15/2021Complete Addendum No. 2Addendum04/15/2021Complete Addendum No. 1Addendum04/07/2021Complete Legal NoticeAttachment03/12/2021Complete Electronic Bid Form SpreadsheetBid Document / Specifications03/12/2021Complete Volume 5 Typical Project Details & SIte InfoBid Document / Specifications03/12/2021Complete Volume 4 Construction DrawingsBid Document / Specifications03/12/2021Complete Volume 3 Asbestos Remediation S...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE7L3-23-T-574Z SECTION A Program Representations, in accordance with 52.204-8(d) and 52.212- 3(b) for the following categories: (A) Small business; (B) Service-disabled veteran-owned small business; (C) Women-owned small business (WOSB) under the WOSB Program; (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business. Contractors shall not provide parts and supplies made using additive manufacturing (AM), unless AM is specifically authorized in the solicitation/contract. See procurement note L31. Procurement History for NSN/FSC:001682338/2940 CAGE Con...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7L3-23-T-573D SECTION B PR: 7003145227 NSN/MATERIAL:2940150281198 ITEM DESCRIPTION AIR CLEANER,INTAKE AIR CLEANER,INTAKE RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUI...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L3-23-T-575E SECTION A Procurement History for NSN/FSC:003675084/2940 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 18265 DLA70079MZ200 340.000 9.72000 19790424 N This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation through the use of Government-Arranged Transportation utilizing Government contracts and rates. Offers should be submitted based on FOB Origin. For offerors whose shipments will orginate from outside the contiguous United States, the offeror's FOB Origin price shall include transportation to a contiguous United States location that...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7L3-23-T-588E SECTION A contracts and rates. Offers should be submitted based on FOB Origin. For offerors whose shipments will orginate from outside the contiguous United States, the offeror's FOB Origin price shall include transportation to a contiguous United States location that the offeror selects based on cost effectiveness or other variables at the offeror's discretion. Additional information about FDT can be found at: http://www.dla.mil/FDTPI/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 22 PAGES SPE7L3-23-T...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7L3-23-T-680G SECTION A Procurement History for NSN/FSC:016588961/2940 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 66200 SPE7L320V3616 6.000 1086.24000 20200401 N 66200 SPE7L320V1073 4.000 993.94000 20191119 N 66200 SPE7L319V9292 3.000 993.94000 20190923 N 66200 SPE7L319V9200 1.000 993.94000 20190910 N 66200 SPE7L319V8784 5.000 953.18000 20190826 N 66200 SPE7L319V8572 6.000 953.18000 20190819 N 66200 SPE7L319V7858 1.000 953.18000 20190722 N 66200 SPE7L319V6929 1.000 953.18000 20190617 N 66200 SPE7L318P8723 1.000 908.98000 20180726 N 66200 SPE7L317V4394 8.000 722.72000 20170301 N This solicitation is being issued...