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Ash Pan Government Bids & RFPs
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Ash Pan Fabrication/ Ash Pan Removal/ Ash Pan Installation
Fabricate Ash Pan Off- Site, Remove and Dispose of Existing Ash Pan, and Install Fabricated Ash Pan. Fabrication, Removal and Install Requirements of this Project fall under Public Works Prevailing Wages
Fuse and cntrl p a - contact information 4 **** gg0 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 wide area workflow payment instructions ( j
fuses, arrestors, absorbers, and protectors
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This solicitation is for the repair of fuses, arrestors, absorbers, and protectors. Accelerated delivery is encouraged. All freight is FOB origin. The government is seeking a repair turnaround time (RTAT) of 290 days. Government source inspection (GSI) is required. The resultant award will be issued bilaterally, requiring contractor acceptance. Quotes should include amount, RTAT, unit price, and total price. The contractor must provide their RTAT and any capacity constraints if not meeting the government's required RTAT. Price reductions will be incurred for delays beyond the RTAT, unless excusable. Testing and evaluation fees may apply if an item is determined beyond repair. Awardee information, performance location, and inspection/acceptance cages are required. Offerors must be authorized distributors of the original manufacturer's items. Documentation requirements include proof of authorization and adherence to various military standards for preservation, packaging, packing, and marking.
The bid notice states that accelerated delivery is encouraged and accepted before the delivery dates listed in the schedule. The resultant contractual delivery requirement is measured from asset return to the date of asset acceptance under the terms of the contract. The government is seeking a repair turnaround time (RTAT) of 290 days.
Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
Important note: Any asset for which the contractor does not meet the required RTAT will incur a price reduction per unit per month the contractor is late. Any delay determined to be excusable (e. g. , government delay) will not result in a price reduction. If a price reduction is required due to inexcusable contractor delay, the contracting officer will implement the aforementioned price reduction via a reconciliation modification at the end of the contract performance. Price reductions made pursuant to this section shall not limit other remedies available to the government for failure to meet required RTATs, including but not limited to the government's right to terminate for default.
Furniture - COMBINED SYNOPSIS/SOLICITATION #: **** Submitted by: Ashlee Wesley NAICS Code: **** FSC/PSC Code: **** Anticipated Date to be published in SAM. gov: 03/19/2026
solicitationcontractorder for commercial products and commercial services **** remove all existing furniture from rooms and move it to a governmentdesignated storage area, also provide a design with the price quote providing a new layout in order to improve individual workspaces, optimize team collaboration, and ensure efficient space utilization for all work in all the required rooms pricing arrangement: firm fixed price one 6 x 8. 5 workstation, one conference table, and seating including the following: one desk with drawers and a modesty panel, paired with one high back mesh chair **** one separate table suitable for meetings, sized to accommodate six mesh nesting conference chairs one open bookcase one hutch with locking capability pricing arrangement: firm fixed price one 6 x 7. 5 workstation, open bookcase, round conference table, and seating that includes the following: one desk with drawers and a modesty panel, paired with one high back mesh chair **** one separate table suitable for small meetings, s
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This is a combined synopsis solicitation for commercial items prepared in accordance with FAR Part 12. The Naval Surface Warfare Center, Dahlgren Division (NSWC DD) intends to procure office furniture, including workstations, desks, chairs, tables, and bookcases. The scope of work includes removing existing furniture, relocating it to a government-designated storage area, and procuring and installing new furniture. The contractor will also be responsible for providing a design for a new layout to improve workspaces, optimize team collaboration, and ensure efficient space utilization. The award will be made on a lowest price technically acceptable basis. Offerors must be registered in the System for Award Management (SAM). A site visit is scheduled for March 27, 2026, at 11:00 AM EST. Proposals are due by April 7, 2026, no later than 5:00 PM EST. Questions regarding this solicitation may be submitted via email prior to the RFQ closing.
The delivery date for the items is on or before April 30, 2026.
The bid notice mentions electronic submission of payment requests and receiving reports via Wide Area Workflow (WAWF) and provides specific instructions for document types and routing data. It also references DFARS **** Wide Area Workflow Payment Instructions.
The contractor shall extend to the government the full coverage of any standard commercial warranty normally offered in a similar commercial sale at no additional cost to the government. The warranty covers a period of months, which the offeror is to insert.
Award will be made on a lowest price technically acceptable basis.
Offerors must be registered in the System for Award Management (SAM) to be eligible for award. Additionally, offerors are encouraged to submit published pricing, historical pricing data, or other information to support the government's price analysis and determination of fair and reasonable pricing. Quotations will only be accepted from authorized resellers who have provided a letter of authorization.
A site visit is scheduled for March 27, 2026, at 11:00 AM EST. The meeting location will be in front of Building B180. There will only be one government-sponsored site visit.
The bid notice does not mention the submission of samples.
The City of Ashland is seeking proposals for the purchase of all labor, materials, and equipment for HVAC and furnace replacement and mini- split system installation at **** Eloise Street, Ashland, KY ****
HVAC and Furnace Replacement and Minisplit System Installation o furnish and install three 3ton air conditioners with new indoor coils set on existing pads o furnish and install three 80k btu 96 ecient horizontal furnaces o demo and dispose of existing 3ton air conditioner and furnace systems o new pvc furnace vents using existing vent penetration o new furnace drains routed to nearest interior drain o supply new electrical service disconnect for existing high voltage wiring o furnish and install new refrigerant line sets to connect new outdoor units and coils o new indoor coils and furnaces to have condensate overow pans o furnaces and coils to connect to existing electrical supply, gas piping, and return ductwork o ductwork modications as necessary to ensure proper t o furnish and install one 3ton wallmounted minisplit system for mezzanine computer classroom o furnish and install one 2ton wallmounted minisplit system for mezzanine storage room o install outdoor units and new electrical circuits to outdoor u
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The Hillcrest Bruce Mission and the City of Ashland are seeking proposals for HVAC and furnace replacement and minisplit system installation. A prebid meeting will be held on February 13, 2026. Sealed bids are due February 19, 2026. Interested bidders are encouraged to visit the project location before the prebid meeting. Contractors must comply with Davis-Bacon wage regulations. The project must be substantially complete within 60 calendar days of notice to proceed and ready for final payment within 90 calendar days of notice to proceed. The contractor shall start the work within 10 calendar days of notice to proceed. Failure to provide a performance bond within 10 calendar days after notice of the award will result in forfeiture of the bid bond or certified check. All forms within the bid packet must be fully completed. Failure to provide all of the information can result in the bid being considered as nonresponsive. Invoices submitted for payment shall be checked by the owner. Upon approval from the owner, payment shall be made within thirty 30 days. All partial progress invoices are subject to 10 retainage.
The project must be substantially complete within 60 calendar days of notice to proceed and ready for final payment within 90 calendar days of notice to proceed.
Upon approval from the owner, payment shall be made within hirty 30 days.
The contract shall be awarded to the contractor that offers the lowest and best bid as determined by the owner.
The owner and contractor agree that as liquidated damages for delay but not for penalty, contractor shall pay owner **** for each day that expires after the time specified for completion.
Interested bidders are encouraged to visit the project location before the prebid meeting.
**** Sustainability Initiative for Energy Conservation Oil to Heat Pump Conversion
oil boilers to heat pump conversion replacement of 14 independent oil fired boilers, oil storage tanks and indirect water heaters for 14 new multizone ashp and hybrid water heaters. the project involves the upgrade of 2 new electrical services.
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General bidders must be certified by the division of capital asset management and maintenance (DCAMM) in the following category of work, HVAC, and must submit a current DCAMM certificate of eligibility and signed DCAMM prime/general contractor update statement. Filed subbids for the trades listed below will be received until 27 february 2026 at 2: 00pm est and publicly opened online, forthwith. Filed subbidders must be DCAMM certified for the trades listed below and bidders must include a current DCAMM subbidder certificate of eligibility and a signed DCAMM subbidders update statement. General bids and subbids shall be accompanied by a bid deposit that is not less than five 5 of the greatest possible bid amount including all alternates and made payable to the salem housing authority. General bidders must agree to contract with minority and women business enterprises as certified by the supplier diversity office (SDO). The combined participation benchmark reserved for such enterprises shall not be less than 13 of the final contract price including accepted alternates. Request for waivers must be sent to eohlc ***@***. *. * 5 calendar days prior to the general bid date.
The bid notice states that General bidders must be certified by the division of capital asset management and maintenance (DCAMM) in the following category of work, HVAC, and must submit a current DCAMM certificate of eligibility and signed DCAMM prime/general contractor update statement.
The bid notice states that prebid conference site visit: scheduled date and time: **** at 11: 00am est address: 117 congress st, salem, ma **** instructions: meet at front entrance. only street parking allowed.
The bid notice states that he work is estimated to cost 925, ****.
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Unaided survey with 1034 active users, conducted through 04/12/2026.
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