The contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a requested change to the drawings, specifications or manufacturing source or facility. 3.5.3 Purchased Material Control and Parts Control. The contractor shall establish and maintain a system of control over purchased parts and material.
Publication Date/Time: 9/14/2021 4:30 PM Closing Date/Time: 9/28/2021 2:00 PM Related Documents: IFB S21029 Gas Monitors and Supplies
The detector will be capable of a hardwired 4-20mA signal on the current control platform but also have capability of Ethernet I/P integration for the future control platform. Items are to be new, unused products. Items to be bid FOB Destination.
Additional monitors may be needed during the contract period at times of high usage. In such situations, the Richmond VAMC will contact the contractor by phone, fax, or email to request additional monitors. The Contractor will provide the requested monitors to the Richmond VAMC within 2-3 business days.
Proposed procurement for NSN 6110014755165 ELEC POWER MONITOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO This item contains one or more components that must meet qualified products list (QPL) specifications. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
DI-MISC-A81356 CITED IN BLOCK 4 IS A UNIQUE NAVSUP-WSS DD1423 SEQUENCE CONTROL NUMBER - CERTIFICATION PACKAGE TO BE IAW DID DI-MISC-81356(LATEST REV).
2527 Project South Dakota State Government Grievance Monitor (RFP 2527) 9/14/2021 1:06 PM 9/14/2021 1:04 PM 10/22/2021 4:00 PM Open For Responses
PURPOSE: To establish an Indefinite Quantity Agreement for Maintenance, Service, Repair and calibration of Air Monitors and Testing Stations, on an as needed basis. The estimated dollar amount to be spent on this agreement is $3,000.00. This is an estimate of the annual needs of the City under this Agreement and are for bidding purposes only.
DELL MONITORS Solicitation ID/Procurement Identifier: GS02F111BA Ultimate Completion Date: Thu Sep 30 17:00:00 GMT 2021
AVBPA- MONITORS Solicitation ID/Procurement Identifier: 75D301-21-Q-73468 Ultimate Completion Date: Thu Sep 30 17:00:00 GMT 2021