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SW Program Specific Tunnel Inspection Engineering Services CDOT will be hiring two ( 2) Consultant for this project to provide Statewide Program Specific Tunnel Inspection Engineering Services at $ 2, 500, ****/each for a Contract NTE: $ 5, 000, ****
Statewide program specific tunnel inspection engineering services Tunnel inspection and asset management services, inventory and inspection of tunnels, revisions to Colorado tunnel inventory and inspection manual, support of risk- based asset management plan for tunnels
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CDOT seeks two consultants for statewide tunnel inspection and asset management services over a 5-year term. Work includes inventory, inspection, reporting, and asset management plan updates per NTIS and CTIIM. Contract NTE $5,000,000 total ($2,500,000 each). Payment on cost-plus fixed fee basis with monthly billing. Consultant must be prequalified for bridge inspection in Colorado. Reports submitted via SIMSA. Final report presentation within 30 days of acceptance.
Payment is on a cost-plus fixed fee basis: these contracts will be paid for on a costplus fixed fee basis with monthly billing and project status updates.
The consulting firm shall be prequalified to conduct bridge inspection work for the state of Colorado and meet NTIS and CTIIM requirements.
The contract NTE is $5,000,000 total: contract nte: $ 5, 000, **** with two consultants at $2,500,000 each.
L7WC02 B670 Paint Booth and HVAC - This is a new requirement that will be awarded as a brand name competitive full and open contract. The contractor shall provide technical drawings, technical expertise, telephone support, on- site engineering support, liaison services for war
Supply and install Carrier brand name 100- ton HVAC system, HMI control panel, and exterior safety door for paint booth in Building 670 at Robins AFB, Georgia Removal of existing HVAC system, supply and install 100- ton Carrier makeup air unit/condenser, new ductwork, HMI control system, interlocking working and breathing air, new side access door, complete acceptance test, product offering review, preliminary and final design, CDRLs ( work management plan, design drawings, test inspection report, COTS manual, status reports, safety plan, accident incident report)
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Firm fixed price RFQ for Carrier brand name 100-ton HVAC system, HMI control panel, and safety door for paint booth at Robins AFB. Period of performance within 6 months ARO. FOB destination. Requires financial capability documentation, technical drawings, training, and warranty support. Estimated value $1,500,**** due 30 Nov 2026.
Delivery is required within 6 months after receipt of order. The contract states: period of performance shall be within 6 months aro and delivery destination 6 month date of award.
Payments are processed electronically through Wide Area Workflow (WAWF). The clause states: the contractor shall use the following information when submitting payment requests and receiving reports in wawf with document types specified for fixed price line items.
Contractor shall provide liaison services for warranty and technical drawings, expertise, telephone and onsite engineering support, liaison services for warranty, and the training for the HVAC system, HMI control panel, and safety door.
Offerors must provide financial capability indicators. The solicitation states: offerors shall provide any two (2) or three (3) of the financial capability indicators listed in section l to support the governments responsibility determination.
Offerors must be registered in SAM and comply with FAR clauses. The solicitation incorporates **** System for Award Management Registration and requires compliance with prohibition on contracting with entities that require certain internal confidentiality agreements.
The estimated total contract value is $1,500,****. The notice states: the estimated total contract value is 1,500,****.
SAFETY MANUAL SWITC - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 INVOICE AND RE
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Procurement of safety manual switch (cage **** ****) under FAR Part 18 emergency acquisition flexibilities. Award based on lowest price technically acceptable (LPTA). Inspection and acceptance at source. Electronic submission of invoice and receiving report via PIEE WAWF. Authorized distributors of original manufacturer must provide proof. Changes in production facilities require written approval and $250 price reduction. Marking per MIL-STD-130 Rev N. Records kept 365 days after final delivery.
Yes, the award will be based on lowest price technically acceptable lpta criteria per dfars **** 2 70 a 1 i.
Offerors must be authorized distributors of the original manufacturers item and provide proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official.
RRAM Support Services - This requirement is for Physical Distribution support services as required by the NAVSUP FLCN, Logistics Division. The services will support the Fleet Logistics Norfolk ( FLCN) - Logistics Division by providing Physical Distribution to variou
Physical distribution support services for NAVSUP FLCN Logistics Division, including warehouse support, kitting, inventory control, and material distribution Warehousing, kitting, inventory control, physical material distribution, receipt and inspection, packaging, shipping, material tracking, hazardous material handling, classified material handling, operation of trucks and material handling equipment, inventory audits, technical manual management, material movement, supply discrepancy reporting, wood packing material program, residual program support, special storage program support
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This requirement is for physical distribution support services for NAVSUP FLCN Logistics Division, including warehouse support for MARMC shipping/receiving center and ILO MSAT support. Services include warehousing, kitting, inventory control, material distribution, receipt and inspection, packaging, shipping, and operation of trucks and forklifts. Multiple performance locations in Norfolk VA, Mayport FL, Chesapeake VA, Yorktown VA, and Bahrain. Contractor must provide qualified personnel including project manager, warehouse supervisor, supply technicians, and warehouse specialists. Security clearance up to Secret required. Work hours are Monday-Friday **** provides trucks and forklifts. Travel may be required for out-of-area evolutions.
Personnel must meet minimum experience requirements. Project manager requires fifteen (15) years of experience in dod or commercial services logistics and physical material distribution. Warehouse supervisor requires twelve (12) years experience in dod or commercial services logistics and physical material distribution.
51-- gun, sealant, 20 ounc - contact information 4 **** faa 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 stop- work order ( aug ****) 1 special sh
Manufacture of gun, sealant, 20 ounce Gun, sealant, 20 ounce; associated parts per drawing ****- 001
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Manufacture of gun, sealant, 20 ounce per drawing **** source inspection required per FAR **** date extended to 06 Nov 2026. Contractor liable for all shipping expenses to DODAAC locations. Drawings available on SAM. gov. Small business set-aside notice included. Cybersecurity Maturity Model Certification requirements apply.
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Welcome to BidHits.
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