Bid Number:BID #CB-2320 Bid Title:Honey Bee Road Water Line Replacement Category:City of Abilene Bids & ProposalsStatus:Open Publication Date/Time: 12/5/2022 8:00 AM Closing Date/Time: 1/10/2023 2:00 PM Contact Person: (325) 676-6226 or purchasing@abilenetx.gov Related Documents: CB-2320 Posting (PDF) Return To Main Bid Postings Page
Out to Bid CLARKSBURG WATER BOARD – HARRISON COUNTY, WEST VIRGINIA June 8, 2023/by Makenzie WorkmanProject Number: 010-10203Contract: Contract #2 – Chestnut Street Transmission Water Line ExtensionBids Opening: Bids for the construction of the Project will be received at the Clarksburg Water Board located at 1001 South Chestnut Street, Clarksburg, Harrison County, WV 26301, until Tuesday, July 11, 2023, at 2:00 PM local time.
RANDALL ROAD OVER YELLOW WATER RIVER postdate:- 06/22/2023 08:13 AM EDT responsedate:- 07/12/2023 11:00 AM EDT Solicitation Number:- Locked Registered members only to solicitation details & future business opportunities.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A6-23-T-09JK SECTION A Procurement History for NSN/FSC:012499575/5310 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0RCD8 SPM5A909V1495 3.000 408.96000 20090323 N 79343 SPM5AA07V0037 9.000 326.00000 20061025 N 0PES2 SPM54005V3990 20.000 303.39000 20050914 N 0ZBE8 SP050004VZ455 10.000 293.88000 20040808 N 79343 SP050003V2792 32.000 219.35000 20030215 N 0NP10 SP050003V1788 2.000 232.00000 20030110 N 0NP10 SP050003V1775 3.000 232.00000 20030110 N 0NP10 SP050003V1753 2.000 232.00000 20030110 N 7P503 SP050003V1663 2.000 228.00000 20030105 N 9X866 SP054002MGC85 3.000 232.00000 20020906 N 9X866 SP050002V1676 2.000 232.7...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A6-23-T-10UT SECTION A (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:013629796/5305 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1UYL6 SPE5E214V2823 2573.000 0.28000 20140114 N 1UYL6 SPE5E213V1666 850.000 0.54000 20130920 N 1UYL6 SPM5E212V1635P00001 1214.000 0.39000 20120709 N 4Y0S1 SPM5AB10V4667 1000.00...
