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Number 20-040B Title Bulk Materials Terminal Rail Expansion Phase 1B Available Date 9/24/2021 5:10 PMClarification Deadline 10/28/2021 5:00 PM Due Date 10/29/2021 2:00 PM Description The Port of Corpus Christi Authority (PCCA) is requesting Proposals from contractors interested in the Bulk Materials Terminal Rail Expansion Phase 1B project.
Sealed Bids for the construction of the 24-006 Moss & 210 Guardrail Project will be received, by the City of Liberty, at the office of the City Engineer, until 11:00 am local time on Wednesday, May 08th, 2024, at which time the Bids received will be publicly opened and read. The Project consists of guardrail installation, concrete pavement and associated work. Bids will be received for a single prime Contract. Bids shall be on a lump sum and unit price basis. Bidding Documents may be viewed and ordered online by registering with the Issuing Office at http://www.questCDN.com. You may download the digital documents for $22.00 by inputting Quest project number 9052630 on th...
The Alameda County Transportation Commission (Alameda CTC) invites you to submit a proposal to provide at-grade crossing improvement services for the Rail Safety Enhancement Program – Phase B. The anticipated performance period is for an initial period of 24 months from December 2024 to December 2026. This contract will utilize federal funds. As such, federal requirements will apply.
IFB No. 22-048X LONG SLIP FILL AND RAIL ENHANCEMENT GC-02: STATION TRACKS, PLATFORMS AND RAILROAD INFRASTRUCTURE
The Bidding Documents are entitled “ Durham WRRF Train 5 Expansion Landscape Phase 2 Project No. 7036.6757.” Bidding Documents and Bid Results can be downloaded from the Owner’s Website at https://dynamic/cleanwaterservices.org/Bids(Website) under the Project name by completing the section to request the document package on Owner’s Website.
Proposed procurement for NSN 6210014157617 INSERT,LEGEND,LIGHT: Line 0001 Qty 3 UI EA Deliver To: By: 0064 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 62810 90-0060-187. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are no...
