TEMPORARY STAFFING SERVICES BPA FOR ONE DATA ENTRY I CLERK Solicitation ID/Procurement Identifier: 2031JW22A00015 Ultimate Completion Date: Fri Jul 28 17:00:00 GMT 2023
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE8EN-24-T-2097 SECTION B PR: 7006045470 NSN/MATERIAL:7025016411394 ITEM DESCRIPTION MOUSE,DATA ENTRY MOUSE,DATA ENTRY RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
ELECTRONIC RECORD CLERKS Solicitation ID/Procurement Identifier: GS07F0029X Ultimate Completion Date: Sat Sep 28 17:00:00 GMT 2024
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0003 5895-01-699-8454 10.000 EA $ ________________ $ ________________ KEYBOARD,DATA ENTRY PRICING TERMS: Firm Fixed Price QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION FOB: ORIGIN DELIVERY DATE: 166 DAYS ADO PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 22 PAGES SPE4A6-23-T-24NK SECTION B PR: 7001343960 NSN/MATERIAL:7025016436926 ITEM DESCRIPTION KEYBOARD,DATA ENTRY KEYBOARD, DATA ENTRY RD002, COVERED DEFENSE INFORMATION APPLIES RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 25 PAGES SPE4A5-23-T-490C SECTION B PR: 7000670959 NSN/MATERIAL:7025015454167 ITEM DESCRIPTION KEYBOARD,DATA ENTRY KEYBOARD,DATA ENTRY RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
Proposed procurement for NSN 6130014755348 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0020 DAYS ADO Approved source is 0VWE2 TIMV5200. 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.
