Search results for: removing electric parts

existing Boroughs electric parts Quantity: 9 lot, By: 6/3/22 More Ship To Central Warehouse 700 Park Avenue Norfolk, VA 23504-8060 US Attention: Norfolk State University Product Specs NIGP Code: 42542 Filing Systems, Mobile, High Density (Electrical and Mechanical) Vendor Part Number: Brand Name: Comments: Fill-in each line Addtional Terms: Please read the Statement of Work carefully.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)|N/A|N/A|N00383|N/A|N/A|W62G2T|N/A||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year|45 days after the last delivery under this contract. ||||| SMALL ...

Bid Solicitation: UD-23-120 Header Information Bid Number: UD-23-120 Description: Power Take Off Parts and Repair Bid Opening Date: 07/20/2023 11:00:00 AM Purchaser: Matthew Franzman Organization: Long Beach Utilities Department Department: OPERATIONS - Operations Bureau Location: 6009 - Water/Sewer Operations Fiscal Year: 23 Type Code: 07 - Request For Quotation Allow Electronic Quote: Yes Alternate Id: Required Date: Available Date : 06/29/2023

(C) Complete copies of purchase orders, shipping documents, etc. that document delivery of production quantities of the part to the Original Equipment Manufacturer or Military service. Provide the most recent copies of the documents. (D) A detailed comparative analysis of the differences/similarities between the similar part and the part(s) for which you are seeking approval.

If a successful bidder removed part of a commodity but fails to remove the remainder within the time specified for removal, the agreement will be terminated for default in part and the successful bidder will not be entitled to a refund of any portion of the price paid, including deposit, for said commodity.

The solicitation document, with the incorporated clauses and provisions, is issued in accordance with the Federal Acquisition Regulation (FAR) Parts 15 and 36 and will be incorporated in the awarded firm-fixed price order. Interested vendors should reference the solicitation documents for all terms and conditions. All interested parties are responsible for monitoring this website to ensure they have the most current information (i.e.

Embassy Skopje has a requirement for a contractor to provide Electric switchgear repairs. RFQ number “19MK8023Q0031-Schneider electric switchgear repairs-upgrade” is available to download from U.S.