CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 18 PAGES CONTINUED ON NEXT PAGE SPE3SE-24-Q-0398 SECTION C - SPECIFICATIONS/SOW/SOO/ORD C03 CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (MAR 2023) SECTION E - INSPECTION AND ACCEPTANCE 52.246-2 INSPECTION OF SUPPLIES FIXED PRICE (AUG 1996) FAR
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE3SE-24-T-0736 SECTION A Government surplus program. The terms “surplus” and “Government surplus” are used interchangeably in this clause. (b) The Government has determined that offers of surplus material will not be considered for this acquisition. PLEASE EXPEDITE DELIVERY OF MATERIAL TO THE FULLEST EXTENT POSSIBLE! Vendors should be submitting EDI Invoices for each purchase order via the WAWF System. See website list below for additional information: Wide Area Workflow (WAWF): https://wawf.eb.mil. Submission of the EDI invoice initiates the payment process and your cor...
******************************************************************************THIS IS A SOURCES SOUGHT NOTICE FOR INFORMATION ONLY: THIS IS NOT A REQUEST FOR QUOTES/PROPOSALS OR AN INVITATION FOR BIDS.THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for quotations or proposals. Submission of any information in response to this market survey is purely voluntary and will be used only for market research purposes to determine availability of sources, commerciality, and competitive strategy. The government assumes no financial responsibility for any costs associated with any response to this notice as incurred by prospective contractors. ************************************************...
Proposed procurement for NSN 4510015194194 DISPENSER,DRINKING: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 5RQC9 P10CP; 7Z016 P10CP-D300. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Bid Details Planholder Purchase and Installation of Indoor/Outdoor Walk-in Freezer/Coolers. Active Browse Awarded Bids Download Bid Package Bid Details Agency Name The School Board of Broward County, FL - Procurement & Warehousing Services Bid Writer Martine Cadesca Bid ID RFP-RFP25-011-0-2025/MC Bid Type RFP - Request for Proposals Broadcast Date 03/15/2024 2:45 PM Eastern Fiscal Year 2025 Due Date 05/23/2024 2:00 PM Eastern Bid Status Text None Additional Registration (NEW) NONE Scope of Work Purchase and Installation of Indoor/Outdoor Walk-in Freezer/Coolers. Documents Download all documents Filename Type Date Modified Status Floor Plans Plans Mar 15, 2024 Complete Bid Summary Sheet Attachment Mar 15, 2024 Complete RFP25-011 Bid Document...
Purchase and Installation of Indoor/Outdoor Walk-in Freezer/Coolers.
Type Request for Proposal Status Issued Number RFP # 23-447 (CNS Kitchen Equipment) Issue Date & Time 4/16/2024 08:00:02 AM (CT) Close Date & Time 5/20/2024 02:00:00 PM (CT) Time Left 19 days 4 hours 31 minutes 33 seconds Concat Info:- Name Rita Rodriguez Purchasing Technician Address 615 W. Missouri Ave Midland, TX 79701 USA Phone 432 (240) 1965 Fax 432 (689) 5897 Email rita.rodriguez@midlandisd.net
