Latest US Invoice Workflow Contracts & Bids

This action will award a firm fixed price contract for authorized sellers of Parker Hannifin various seals that meet the specifications. Vendors must provide a Cage Code and Lead Time on their quote. Quotes must be submitted to ***@***. *. * by the closing date and time stated above. The government will not accept late quotes or partial/incomplete quotes. Vendors must be able to invoice through Wide Area Workflow (WAWF). If shipping is not included in the price, include a line item for shipping. Vendors must ensure they have received a response within 24 hours after submitting their quote to remain competitive. Review all attachments posted prior to submission of the quote. See attached documents for product description and quantity. Request access to drawings, CDRLs, or SOW through SAM. Provide Cage Code when requesting access in SAM.

The tender is for the repair of electrical and electronic assemblies, boards, cards, and associated hardware. The contractor is responsible for supplying all necessary parts and materials, unless specifically identified as government-furnished material. The repair must be performed in accordance with the latest approved revisions of applicable drawings and specifications. The contractor must maintain a quality system that ensures conformance to ISO ****, SAE ****, and ANSI/NCSL Z540. The contractor must specify the name of the source division performing the work and the actual location where the work will be performed. Inspection will be accomplished on the contractor's equipment. Additional documents, participation criteria, process stages, cost of the dispute, deadlines for clarification and objection, exclusivity for certain types of companies, deadlines for starting services, and deadlines for total delivery of services are not mentioned.

This contract purchase order requires the repair of a keyboard, data entry. The repair must meet operational and functional requirements, and comply with specific quality assurance standards, including mercury-free materials. Military packaging is required. Government source inspection is mandatory. Detailed repair proposals, including a delivery schedule and cost breakdown, are required before the order is finalized. A surplus material certificate and label must accompany the quotation for surplus new manufactured surplus material. Contractors can view their orders, contracts, and modifications at the electronic document access (EDA) website. Additional documents, such as drawings and technical data, are not available from the government. Early partial delivery is authorized and desired. The contract utilizes commercial asset visibility (CAV). The solicitation is issued under emergency acquisition flexibilities.

This tender involves the procurement of **** valves, with specific quality requirements, inspections, and certifications. The resultant award will be issued bilaterally, requiring the contractor's written acceptance. The contract order will be a defense-rated order. Only sources with an acceptable quality assurance manual are eligible. Submission of all certification data (CDRLs) is required 20 days prior to the material delivery date. The material is designated as special emphasis material level I, requiring specific quality control procedures. Applicable documents, drawings, and specifications are listed. Detailed requirements for material certification, traceability, inspection, and subcontractor requirements are included. Government quality assurance will be performed at source. The contractor must maintain adequate records of all inspections and tests. The government has the right to inspect any supplies or services not manufactured within the contractor's facility. The contractor must develop documented control procedures for government-furnished material (GFM). Traceability and certification requirements are crucial. Material marking requirements are detailed. The contractor must furnish applicable test reports for each heat lot/batch of seat material. Material certification test reports must include specific information. Preservation, packaging, packing, and marking must be in accordance with the contract schedule. Several definitions of terms are provided. Recent updates to technical requirements are listed. Certification data must be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment. No material is to be shipped prior to the receipt of acceptance.