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Addition General construction: management, scheduling, cost estimation
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Request for Proposals for Athens High School Addition. The closing date is 20240314. The buyer is Jennifer Vente of Troy School District. Contact phone is 2488234078. The scope involves providing all labor, materials, equipment, and other services to complete the addition.
The contract requires night muck removal, loading, and hauling of muck stall bedding shavings and horse manure from designated storage locations at Kentucky Horse Park. Work must occur between 6:00 PM and 6:00 AM nightly. The contractor must provide all necessary equipment and coordinate scheduling with KHP staff. Each load must be weighed at an approved scale, and certified weigh tickets must be submitted with the monthly invoice. The closing date is specified.
The certified net weight shown on the weigh ticket shall be used to calculate payment. The certified net weight shown on the weigh ticket shall be used to calculate payment.
Lot 2: The contractor shall load material located at the Kentucky Horse Park' s designated muck disposal area behind the Alltech Arena and transport the material off- site for disposal. The contractor shall provide all equipment, labor, transportation, and resources necessary to load and haul the material. The contractor shall coordinate the scheduling of loading and hauling services with designated Kentucky Horse Park staff prior to performing the work. The contractor shall contact KHP staff to coordinate the date and approximate time for each scheduled hauling service and shall make reasonable efforts to accommodate KHP' s operational and event schedules. Each load shall be weighed at an approved certified scale. The contractor shall provide KHP with a certified weigh ticket for each load verifying the gross weight, tare weight, and net weight of the material hauled. The certified net weight shown on the weigh ticket shall be used to calculate payment. The contractor shall submit copies of all weigh tickets with the corresponding monthly invoice. Invoices shall identify the date of service, number of loads, net weight of each load, total tons hauled, and applicable per- ton rate. The contractor shall be responsible for all costs associated with loading, transportation, weighing, and disposal of the material.
Lot 1: Remove muck ( stall bedding shavings and horse manure) from designated muck storage locations within the barn complexes in the event areas. Once loaded into dump trucks, the material should be dumped in the central muck disposal area at the back of the property behind the Alltech Arena. Work may not commence prior to 6: 00 pm and must be completed no later than 6: 00 am each night. The contractor shall provide all equipment necessary to perform the work. Equipment operators must be experienced in operating machinery in low- light conditions and accustomed to working safely in environments with horses. The contractor shall coordinate daily scheduling and operational details with Kentucky Horse Park staff to minimize disruption to Park activities and events.
Lot 2: The contractor shall load material located at the Kentucky Horse Park' s designated muck disposal area behind the Alltech Arena and transport the material off- site for disposal. The contractor shall provide all equipment, labor, transportation, and resources necessary to load and haul the material. The contractor shall coordinate the scheduling of loading and hauling services with designated Kentucky Horse Park staff prior to performing the work. The contractor shall contact KHP staff to coordinate the date and approximate time for each scheduled hauling service and shall make reasonable efforts to accommodate KHP' s operational and event schedules. Each load shall be weighed at an approved certified scale. The contractor shall provide KHP with a certified weigh ticket for each load verifying the gross weight, tare weight, and net weight of the material hauled. The certified net weight shown on the weigh ticket shall be used to calculate payment. The contractor shall submit copies of all weigh tickets with the corresponding monthly invoice. Invoices shall identify the date of service, number of loads, net weight of each load, total tons hauled, and applicable per- ton rate. The contractor shall be responsible for all costs associated with loading, transportation, weighing, and disposal of the material.
USA | MO | PULASKI COUNTY | FORT LEONARD WOOD
Small City
General Fort Leonard Wood Community Hospital Shuttle Driver Service Contract - This requirement is for non- personal services shuttle transportation driver support at GLWCH. The Contractor is responsible for the management, supervision, scheduling, and quality control of its workforce and for delivering the services and outco
Shuttle driver service Shuttle transportation driver support services for ambulatory and non- ambulatory patients and staff.
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The contractor must provide all personnel, labor, supervision, and management to operate up to four government-owned, contractor-operated shuttle vehicles. Services include transporting ambulatory and non-ambulatory patients and staff between designated pick-up spots and GLWCH entrances. The contract is a Firm Fixed Price (FFP) service with a base period of performance from August 31, 2026, to August 30, 2027.
HR medical evaluations Case intake, physician matching, scheduling administrative coordination, report management follow up, fit for duty exam ( FFD), independent medical evaluation ( IME) exam, medical record review, supplemental report, laboratory testing, interpreter services
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The Illinois State Police is seeking vendor services to locate, schedule, and facilitate physician access for Fit for Duty (FFD) and Independent Medical Evaluation (IME) examinations. The contract term is 5 years, with a maximum total term of 10 years. Vendors must provide coordinated case management, physician evaluations, and ancillary support. Candidates must be selected within 5 to 10 business days of the agency's request. The vendor must provide the cost of FFD or IME within five business days of notification. Subcontractors are allowed, but contracts over $100,000 require specific disclosures.
Payments will be paid in accordance with the state prompt payment act and rules when applicable. payments, including late payment charges, will be paid in accordance with the state prompt payment act and rules when applicable.
The vendor warrants that supplies will be free from defects for a period of twelve months or longer if so specified in writing. be merchantable, of good quality and workmanship, and free from defects for a period of twelve months or longer if so specified in writing,
The vendor must have five years experience with identifying, scheduling, and facilitating physician services. the vendor must have five 5 years experience with identifying, scheduling, and facilitating physician services.
Failure to complete and upload will result in disqualification for vendor disclosures or IPG active registered vendor disclosure. failure to complete and upload will result in disqualification
Amend 01 BLDG 52 Windows Replacement North Side. - *** Please Add CLIN 003 to provide a unit Abatement price for one window*** The work consists of furnishing all plant, labor, equipment, and materials to perform all work in strictaccordance with the drawings and specificat
Window replacement and repair Replacement of 189 windows around the north elevation of building 52. Repair of 6 nonstandard lunette multi lite windows. Replacement or repair of 15 mechanical openings with mapes panels or louvers.
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The contractor must furnish all plant, labor, equipment, and materials to replace 189 windows on the north elevation of building 52, and repair 6 nonstandard lunette multi lite windows and 15 mechanical openings. All work must conform to the Secretary of the Interior's standards for historic properties. The building must remain operational during the project. The contractor is responsible for site restoration and must adhere to strict safety and environmental compliance, including asbestos abatement procedures.
The contractor shall provide a list of the material suppliers with names and phone numbers for all warranties to the contracting officercor or their designated representative.
This acquisition will require a general contractor with experience and expertise capable of managing numerous task orders at the same time.
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