Search results for: station large steel purchase

Contractor to supply and deliver steel materials as described in the statement of work. 

Product Service Code:- 9640 - IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS NAICS Code:- 332312 - Fabricated Structural Metal Manufacturing Primary point of contact:- Logan Mullins Danielle.L.Mullins@usace.army.mil Phone Number 3043995348 Secondary point of contact:- Patrina Singleton patrina.g.singleton@usace.army.mil

Number 056-24 Title Purchase Steel Structures Available Date 4/12/2024 11:18 AM Clarification Deadline 5/3/2024 4:00 PM Due Date 5/16/2024 2:00 PM Contact Information LES Procurement Department; procurementdept@les.com; All questions must be submitted through this bid portal under the "Clarifications" tab. Bid Type Formal

For the supply and delivery of One (1) 8,863 kg (19,500 lb.) DRW chassis fitted with a 4.5 cubic meter (6 cubic yard) rear loading packer in accordance with specification CKF-43-2023.The successful respondent shall be an authorized heavy truck dealership, employing licensed diesel truck technicians, and stocking factory OEM spare parts inventory, registered under the Motor Vehicle Dealers Act. The City will not consider bids from any respondent who is not specifically named as registered on the Ontario Motor Vehicle Industry Council (OMVIC) registry at the time of this quotation closing. Bid Document Access: Bid document preview, bid opportunity, and award notices are available on the site free of charge. Suppliers are not required to regis...

SCOPE: The San Antonio Water System is soliciting bids/proposals for the purchase and delivery of type A Hydrated lime for the use in the treatment of potable water supplies at the Twin Oaks ASR Treatment Facility at 4588 Hardy Road San Antonio TX 78112. It is estimated SAWS will use 2000 tons over a twelve-month period, however this will vary with the weather. We highly recommend online submission.

Manpower supply requirements as below, 1. Supervisor - 1 nos - 60 days working period.2. Structural Welders - 6 nos - 60 days working period.3. Structural Fabricators - 8 nos - 60 days working period. The SOW is attached for your reference. Note:Payment shall be made 30 days from invoice submissions to our finance department2. Food, accommodation and transportation shall be under ODC scope3. Payment shall be made as per actual worked man hours only.4. No overtime shall be considered. 5. No idle charges shall be paid 6. Insurance and other medical facilities shall be under supplier scope.7. All workers must adhere to ODC safety procedures and must be mobilized with basic PPE (safety helmet with chin straps, safety glasses, cover all, safety ...

.*** Opportunity Details ***This Scope of services entails the fabrication, supply, delivery and unloading of structural steel required for the MAN Substation.Delivery or completion date is October 16, 2024.This procurement may involve negotiation.This opportunity is subject to Chapter 5 of the Canadian Free Trade Agreement.All responses should be in English. Official Contact Details :- Official Contact Details