Transportation Tenders

Details: The Supply Chain Management Contracting Division, Hill Air Force Base, Ut Intends To Award A Purchase Order For Lockheed C-5 Galaxy Transportation Aircraft Spare Parts With An Estimated Award Date Of February 2025. clin 0001--non-stock Listed Cable Assembly. Part Number 4v91083-105a Cnp Flex. Oem Cage Code 08719. Qty: 5 Ea Delivered To Hill Afb, Ut On Or Before 30 April 2025. See Attached Solicitation And Supporting Documents For More Details.

Details: The Vendor Shall Provide All Supervision, Labor, Tools, Osha Certification, Materials, Supplies, Equipment, Uniforms, Vehicles, And Transportation To Provide Diesel Fuel To In Grounds Behind Beckley Vamc. Vendor Shall Provide All Necessary Resources Required To Accomplish The Deliverables Entailed Within This Statement Of Work (sow) Within 15 Days Of Contract Award. naic 325110 Psc S204 see Rfq Sow For Evaluation Factors Pop, Technical Requirement, Past Performance, And Delivery Location. missing Or Incomplete Rfq Responses/documents Packages Will Be Considered Noncompliant/nonconforming.

Details: Description :automatic Smoke/fire Detection System For Stand-alone In Lhb Ac Sleeper C oaches., As Per Drawing: Rdso/2008/cg-04 (rev. 06) With Amendment 1 And Follow Design Ln o. Md22161 Dated 05.10.2024., Packing Instruction: As Per Standard Packing. It Should Be Ens ured That Item Should Not Rub During Transportation. The Item Should Be Packed With A dequate Strength. Transit Damage , If Any , Shall Be At The Cost Of Supplier. [ Warranty period: 48 Months After The Date Of Delivery ] ]

Details: The Office Of Secure Transportation (ost), Na-152.3 Is Seeking To Procure A Brand Name Only To Skydio For The X10d Drone Small Unmanned Aircraft Systems (s-uas) And Accessories. Attachment 1 Is The Skydio Specifications And Quantities Required, Attachment 2 Is The Redacted Brand Name Justification Using Simplified Procedures. interested Bidders May Use Their Pre-priced Contract And Offer Open Market Pricing For The Skydio Accessories, As These Are Considered Oem Items. fob Destination: Kirtland Afb, New Mexico 87117

Details: The Work Consists Of:provide All Equipment, Materials, Labor, And Transportation Necessary To Clean The Offices At Both Ball Mountain Lake (bml) And Townshend Lake (tl) As Well As The Lower Shop Restrooms At Ball Mountain Lake. this Procurement Is Set-aside For Small Business Vendors. The Applicable Naics Code Is 561720 With A Small Business Size Standard Of $22 Million. all Vendors Must Have An Active Registration In Sam.gov At The Time Of Submission In Order To Be Considered. Any Vendor That Does Not Have An Active Sam.gov Registration Will Be Rejected As Non Responsive.

Details: Replacement Of 1x10 Mva 110/33 Kv Ngef Make By 1x20mva 110/33 Kv Atlanta Electricals Pvt. Ltd Power Transformer (diverted From The 110/11 Kv Bellatti Substation) At The 110/33/11 Kv Sagar Substation In 400 Kv Station And Ssm Division, Kptcl Talaguppa Along With Transportation Of 1x20mva 110/33 Kv Power Transformer From 110kv Bellatti Substation To 110 Kv Sagar Substation On Partial Turnkey Basis.

Purchaser Name: Transportation And Economic Corridors | Details: This Request For Proposal Is Only For: Cowi North America Ltd. Lex3 Engineering Inc. Mcelhanney Ltd. Any Submission Received From Others Will Be Returned Without Review. Alberta Transportation And Economic Corridors Requests The Submission Of Proposals For: Bf02240-1, Carrying Hwy. 28 Over Thinlake River Bridge Deck Waterproofing And Other Work Bf78802-2, Carrying Hwy. 60 Over Hwy 16 Bridge Deck Waterproofing And Other Work Bf85160-1, Carrying 41 Avenue Over Hwy. 2 Bridge Deck Asphalt Overlay And Other Work Preliminary Engineering, Detailed Design, Contract Tendering, Contract Administration Construction And Fabrication Supervision, Post Construction And Warranty Inspection For Bridge Deck Waterproofing, Bridge Deck Asphalt Overlay And Other Work.

Details: Site survey, planning, design, engineering, assembly manufacturing, testing, supply, loading, transportation, unloading, insurance, delivery at site, handling, storage, installation, testing, commissioning and documentation of all items /material required to complete the work of release of 452 no. tubewell connections (Agriculture) by erecting New 11 kV line, LT line, installation of Transformers, Augmentation of Transformers in the jurisdiction of Operation Fatehabad Division, Fatehabad Circle under the jurisdiction of DHBVN along with all other accessory items / job not specifically mentioned, but required to complete the Work.

Details: Department Of Veterans Affairs Network Contracting Office 10, 3140 Governor S Place Blvd. Suite 210 Kettering Oh 45409, Is Soliciting Quotes For A Wheelchair Van And Car For Hire (taxi) Transportation Services For The Aleda E. Lutz Va Medical Center, 1500 Weiss Street, Saginaw, Mi 48602, And Its Community Based Outpatient Clinics. Naics Code 485991, Size Standard $19 Million. government Intends To Award A Five-year Ordering Period Indefinite Delivery Indefinite Quantity (idiq) Contract.

Details: Description :underframe Complete For Vande Bharat Ndtc Coaches(non-executive) Note: the Firm Shall Collect All Latest/final Drawings Before Manufacturing. There May Be Mi nor Modifications In Design To Suit Railway Requirement., As Per Drawing: Vni1220, Packing I nstruction: As Per Standard Packing. It Should Be Ensured That Item Should Not Rub Durin g Transportation. The Item Should Be Packed With Adequate Strength. Transit Damage , if Any , Shall Be At The Cost Of Supplier. [ Warranty Period: 30 Months After The Date Of Deliver y ] ]