Type : Contract
TOTAL QTY OF 370 BATTERIES FOR UPS UNITS DELIVERED TO MULTIPLE ADDRESSES FOR NWS. DOES NOT INCLUDE SHIPPING COST. Solicitation ID/Procurement Identifier: 1333MH20QNWWT0026 Ultimate Completion Date: Thu Dec 17 18:00:00 GMT 2020
TOTAL QTY OF 370 BATTERIES FOR UPS UNITS DELIVERED TO MULTIPLE ADDRESSES FOR NWS. DOES NOT INCLUDE SHIPPING COST. Solicitation ID/Procurement Identifier: 1333MH20QNWWT0026 Ultimate Completion Date: Thu Dec 17 18:00:00 GMT 2020
Procurement of Tri-coloured balloons (wt. 20 gms) (Total Qty - 15000 nos.) for Republic Day -2020 and Independence Day - 2020 Tender Value in ₹:- Should Allow NDA Tender:- No
(1) CET Pump, PFP20HPHND-MR with 1.5 in NH discharge; (2) 10 ft length 2.5 in suction hose with rocker lug; (1) 2.5 in floating barrel strainer NH rocker lug; (2) 1.5 in NH F X 2.5 in NH M. Please refer to attachments "Pump Order 2021" and "Cet Pump Spec Sheet" for specifications
PD number N00383-24-X-0768 is hereby incorporated as CLIN 0001AC QTY 50 and CLIN 0001AD QTY 50. The total order QTY for this requirement is updated to 110 units. All other terms and conditions remain unchanged.
Quantity Estimates on the Plan Drawings (Description/ Total QTY on Plans)Item No. 1- Site Clearing – 1 LS (was originally noted as 6 LS)Item No. 18- Police Officers for Traffic Control removing the 120hrs. Lump sum should be $5,000.00. Contractor will be reimbursed for actual costs paid. Publication Date/Time: 3/27/2023 2:30 PM Closing Date/Time: 4/3/2024 11:00 AM Return To Main Bid Postings Page
Repair of LHD/LHA Propeller ShaftFFPTeardown, inspect, and repair in accordance with attached SOW dated 6 Nov 2020NSN 7HH 2010 003896849 P2; TOTAL QTY 2See attached SF33
This requirment is for a three year long term contract for Nomenclature ACTUATOR,ELECTRO-ME, NIIN 015155144, P/N P468A0001-02, COG 7R, for the V-22 aircraft. A total qty of 234....