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
NSN 7H-4140-016757590, TDP VER 001, REF NR 1178BD41LA(S4)GP2, QTY 25 EA, DELIVERY FOB ORIGIN. This procurement consists of the following: 7HH 4140-01-662-0305, Vaneaxial Fan, PD N0010423XC241, Total Qty 14 each 7HH 4140-01-675-7590, Vaneaxial Fan, PD N0010423XC108, Total Qty 25 each The Government does not own the data or the rights to the data needed to purchase this part from additional sources.
Pre Bid Conference: Pre Bid Conference: Bulletin Desc: Solicitation is for procurement of: 1 CET single stage centrifugal pump; 1 Wick FT-200-4B floating pump; 1 WATERAX MARK-3 pump. Product specifications attached. All vendors on FAC88 are invited to view and respond, and will be given priority consideration for evaluation and award. Solicitation is eligible for multiple awards; quotes will be accepted for any combination of 1, 2, or all 3 pumps. Please submit quote(s) as attachments. Please direct inquiries to karim.glasgow@mass.gov Purchaser: KARIM GLASGOW Organization: Department of Conservation and Recreation Ship-to-Address : Scott Bassett, Fire Warden F ...
The total QTY of this requirement has been updated to 118 EA. This amendment increases the total quantity to 117 units EA. The NAVY POC code has been changed to N7M3.6. The due date for the solictation is extended to 03 NOV 2023. All other terms and conditions remain the same. \ Notes: (1.)
SubCLIN 0001AC is hereby added to the solicitation for PD N0038324X1465 for a QTY of 18. Ship to location is W25G1U. 2. SubCLIN 0001AD is hereby added to the solicitation for PD N0038324X1465 for a QTY of 18. Ship to location is W62G2T. 3. The solicitation is hereby increased by a total QTY of 36 units. From 38 units to 74 units. 4. All other terms and conditions remain the same.
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
INCREASE LINE 1 QTY 8 INCREASE LINE 2 QTY 7 NEW CONTRACT TOTAL $11,621.40 Solicitation ID/Procurement Identifier: 15BFA022D00000037 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
