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56-- TREAD, METALLIC, NONSKID - Proposed procurement for NSN **** TREAD, METALLIC, NONSKID: Line **** Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: **** DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t
RFQ for NSN **** tread, metallic, nonskid. Quantity 90 each, delivery to W1A8 DLA Distribution, delivery by **** days ADO. Solicitation available electronically; hard copies not available. Quotes must be submitted electronically. All responsible sources may submit a quote.
Delivery is required by **** days after date of order (ADO), as stated: deliver to: w1a8 dla distribution by: **** days ado.
All responsible sources may submit a quote, as stated: all responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically and timely received, as stated: quotes must be submitted electronically and if timely received, shall be considered.
Purchase of one 4x4 extended cab truck for the Burke County Tax Assessor' s Office One full- sized extended cab 1/2 ton 4- wheel drive pickup truck, V6 gasoline engine, automatic transmission, rear limited slip rear end, full manual gauges, cruise control, power steering, cloth seats, raised center console with cup holder, power antilock brakes, power windows, air conditioning, heater, AM/FM radio, USB charging ports, rubber floor covering and mats, window rain guards, backup camera, radial tires with full- size matching spare, dark grey color, new current production year model, paper operator' s manual
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Bids due November 4 by 12:00 PM at Commissioners Office, 602 Liberty Street, Waynesboro, GA. Mailing address: PO Box 89, Waynesboro, GA **** must be sealed and marked 4x4 extended cab for tax assessor. Vehicle must be new, current production year, delivered to Burke County Road Department. Bid must state delivery date and warranty.
Bids are due by 12:00 PM on Wednesday, November 4th. The vehicle must be delivered to Burke County Road Department, and the bid must state the delivery date. bids are due in the commissioners office at 602 liberty street by 12: 00 pm on wednesday, november 4th
The bid must state the warranty for the vehicle. state date of delivery and warranty
Bids must be sealed and clearly marked as 4x4 extended cab for tax assessor on the envelope. must be sealed and clearly marked as 4x4 extended cab for tax assessor on the envelope
USS Patrick Gallagher ( DDG- 127) Custom Galley Table and Chair Covers - AMENDMENT **** & mdash; NOTICE OF SOLICITATION AMENDMENT & EXTENSION *** PROJECT: USS Patrick Gallagher ( DDG- 127) Custom Galley Table and Chair Covers ISSUING OFFICE: SUPSHIP Bath, 574 Washington Street, Bath, ME ****
Custom galley table and chair covers for USS Patrick Gallagher ( DDG- 127) Wardroom table cover, Wardroom utility table cover, CPO mess table cover medium, CPO mess table cover large, Crews mess table cover standard A, Crews mess table cover compact, Crews mess table cover standard B, Crews mess table cover bench A, Crews mess table cover bench B, Wardroom seat cover style 1 standard, Wardroom seat cover style 2 CO, Wardroom seat cover style 3 XO, CPO seat cover, Mess deck swivel seat cover with 2 foam, CPO CMC seat cover, Travel measuring lot
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Firm fixed price purchase order for custom fitted marine grade naugahyde vinyl table and seating covers for wardroom, CPO mess, and crews mess of USS Patrick Gallagher (DDG-127). Includes 15 CLINs plus travel measuring lot. Contractor must perform post-award onsite measurements at Bath, ME or Norfolk, VA before fabrication. Final delivery and check-fitting at Naval Station Norfolk, VA. Materials must meet military flammability standards (OPNAVINST ****, NFPA 701, FAR ****). Quotes must be firm fixed price covering all materials, manufacturing, customization, graphics, shipping, onsite measurements, and final travel fittings. Amendment **** extends response date and includes consolidated Q&A document.
Roofing services Option 1 ( PVC): Load roof and install safely, remove existing roof ridge vent, loose lay EPS flute fill insulation, mechanically fasten 12 high density EPS cover board, fasten 50 mil PVC red membrane, terminate membrane along gutter edges with vinyl coated drip edge, cut back metal wall panels and install new L- bracket metal, cut metal back at gutter ends, flash in all pipe penetrations, flash in all curbs, install new two- way roof vents, install slip sheet over membrane, all PVC/flashing/vents red, all metals white or tan, add faux ribs red on lower section, provide minimum 20- year NDL manufacturer warranty. Option 2 ( Metal): Remove existing roof and haul off trash, detach gutter hangers, install 24 ga trapezoidal metal panels, install new sidewall and headwall flashing, install new flashing at roof vents and HVAC units, reattach existing gutters, provide all warranty information. Option 3 ( PVC and Metal): Top roof ( gym) uses PVC 50 mil membrane ( approx. 7, 205 sq. ft), lower roof
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Bids for the Mt. Juliet Community Center roof are requested. Submission deadline is **** at 12:00 pm CST. Proposals must be in a sealed envelope or submitted electronically to ***@***. *. * at the mandatory prebid site inspection on September 10th, 2026, at 10 am is required for proposals to be considered. The scope includes options for PVC, Metal, or a combination of both, covering approximately 14,740 sq. ft of roof field and 170 sq. ft of walls. Payment terms are 30 days after receipt, acceptance, and proper invoicing.
Bids must be received on or before **** 12:00 pm, cst.
Payment will be made by the city of mt. juliet 30days after commodities andor services have been received, accepted, and properly invoiced as indicated in the contract andor purchase order.
Option 1 requires provide a minimum 20year ndl manufacturer warranty.
Bidder will show evidence of license, expiration date and classification if required and when applicable.
Attendance at the scheduled prebid site inspection is mandatory.
Proposals submitted by bidders who did not attend a site visit will be deemed nonresponsive and disqualified from consideration.
USCGC BERTHOLF FQ2 FY27 Dockside Repair Services - This requirement is for the Contractor to provide all necessary labor, services, supplies, materials, equipment, power, accessories, personnel, and other things as necessary, except otherwise specified to perform dockside repairs to the USCGC BERT
Dockside repair services Fire prevention, side boat davit renewal, cargo handling elevator repair, incinerator inspection and test, talon grid type **** inspection and test, elex dry air compressor equipment installation, fantail deck preservation and repair, tenting stern deck provision, deck covering slipresistant hangars renewal, nulka armor pad cover plate renewal, main drainage valves overhaul, fwd grey water pump discharge check valve renewal, deck covering polymeric repair and seal, decks preservation, wave guide dryer flexible hoses renewal, gas turbine moisture separator flexible hoses renewal, bow thruster flexible hoses renewal, anchor windlass flexible hoses renewal, tanks mp fuel storage and overflow cleaning and inspection
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The contractor must provide all necessary labor, services, supplies, materials, equipment, and personnel to perform dockside repairs to the USCGC Bertholf. Work items include fire prevention, davit renewal, deck preservation, and various system overhauls. The contractor must conform to SFLC std spec **** and SFLC std spec **** tasks require adherence to SFLC std spec **** and brazing must follow SFLC std spec **** protection requirements are strict, including appointing an environmental manager. For the side boat davit renewal, an OEM tech rep must be provided.
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