22-0249-Q-KM Guard Rail System Installation Advertisement Form Attachments: Required Quote Attachments Is a Site Visit Required?
Procurement, Safety and Risk Management, Commercial Licensing Program, Customer Service Program, Motor Vehicle Division Director, Division Operational Support Services, Enforcement and Compliance Division Director, Enforcement Services, MPD Aero, MPD Analysis, Bridge, Contracts And Specifications, Central Construction District, Construction, IDO Division Director _ Construction, Engineering Consultant Sect, Environmental Planning, Engineering Surveys, MPD Rail
EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND.
of Cable Guardrail quantity : 1,843 unitOfMeasure : Meter code : 1028 description : Installation of Cable Barrier End Anchor quantity : 16 unitOfMeasure : Each Bidding and Documents are available on http://www.merx.com.
Bid #85-23 - 2023 Bridge Rail Maintenance Program BID Bid contact: Please log in to view Bid contact information Issuing agency: City of Richardson, TX See other Bids by this agency Bid Comments: PREBID MEETING MONDAY JUNE 19, 2023 @ 2:00 PM Meeting link:
Type Request for Bid - Informal Status Issued Number RFB FY2024 #441 (Guardrail Parts) Issue Date & Time 8/21/2023 04:55:45 PM (CT) Close Date & Time 8/28/2023 01:00:00 PM (CT) Time Left 10 hours 59 minutes 48 seconds Notes We highly recommend online submission of responses. This expedites the process and reduces errors for both buyer and supplier. Deliveries shall be F.O.B Destination. Delivery needed soon. One award for all items. All items are tied. Contract Award It is the intent of the Iowa DOT to award the contract to the responsible bidder whose submitted quotation is the most advantageous to the Iowa DOT, cost and other factors considered. Other factors include, but are not limited to: meeting or exceeding mandatory requirements, pr...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE2DS-23-T-053W SECTION A Procurement History for NSN/FSC:016434390/6910 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS21P0190 7.000 108.00000 20201020 N 0AG09 SPE2DS20V9101 6.000 108.00000 20200824 N 0AG09 SPE2DS20V2349 1.000 112.00000 20200122 N 0AG09 SPE2DS20V1654 1.000 109.00000 20191213 N 5FQP4 SPE2DS20V1027P00001 1.000 87.67000 20191119 N 0AG09 SPE2DS19V7867P00001 5.000 107.00000 20190717 N 0AG09 SPE2DS19V6650 5.000 106.95000 20190531 N 0AG09 SPE2DS19V6407 1.000 107.95000 20190523 N 0AG09 SPE2DS19V3836 3.000 107.00000 20190226 N 0AG09 SPE2DS17V5196 5.000 102.00000 20170414 N 0AG09 SPE2DS16V4400 1.0...
