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Prohibition Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1070 real users, 07/15/2026).Methodology
USA | PA | CUMBERLAND COUNTY | MECHANICSBURG | 17050 Small City
Module, filter, m - inspection and acceptance - short version 8 x x wide area workflow payment instructions ( jan 2023) 16 invoice and receiving report tbd sprmm1 tbd tbd tbd tbd tbd tbd federal acquisition supply chain security act orders- prohibition ( dec
Module, Filter, M
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The procurement is for Module, Filter, M. Drawings or technical data are not available. Offer validity is TBD days. If not the manufacturer, state the OEM, cage code, and part number. Provide an email address for follow-up. Contractors can view orders and contracts on the EDA web tool. Inspection and acceptance will be at the cage address. Contractors must be authorized distributors of the original manufacturer's item and provide proof on company letterhead signed by a responsible company official with their offer.
Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
Drum, ammunition, mac - inspection and acceptance - short version 8 x x wide area workflow payment instructions ( jan 2023) 16 invoice and receving report tbd sprmm1 tbd tbd tbd tbd tbd tbd federal acquisition supply chainsecurity act orders- prohibition ( dec
Drum, Ammunition, MAC
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Procurement of Drum, Ammunition, MAC. Inspection and acceptance at source and final acceptance at cage address. Contractors must be authorized distributors. Drawings or technical data are not available. Offer valid for specified days. If not manufacturer, state OEM cage code and part number. Provide email for follow-up. Register for EDA at www. ***. *. * for order viewing and electronic invoice submission. Production facility changes require written request and price reduction.
Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
DISPLAY UNIT - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x INSPECTION AND ACCEPTANCE OF SUPPLIES 26
Display unit Item unique identification and valuation, inspection of supplies, inspection and acceptance of supplies, IT and Telecom - End User: Help Desk Tier 1, Workspace, Print, Productivity Tool HW Perpetual SW, Wide Area Workflow Payment Instructions, Invoice and Receiving Report, Notice of Cybersecurity Maturity Model Certification Level Requirements, Federal Acquisition Supply Chain Security Act Orders Prohibition, Security Prohibitions and Exclusions Class Deviation, Alternate A, Annual Representations and Certifications Deviation, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use.
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This solicitation is for a display unit. Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria. Drawings or technical data are not available. Offer valid for [number] days. Contractors can view their orders, contracts, and modifications at the EDA web tool. Inspection of material will be at the cage address. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** must be authorized distributors of the original manufacturer's item. Proof of authorization is required.
Award evaluations will be made using the lowest price technically acceptable LPTA criteria per wsstermmz04 evaluation for award.
Offer consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
If you are not the manufacturer of the material you are offering, you must state who the original equipment manufacturer OEM is commercial and government entity code cage code and the part number you are offering.
Pipe, sml, 0. 50in - item unique identification and valuation ( jan 2023) 19 higher- level contract quality requirement ( dec ****) 1 mil- i- **** inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x
The purpose of this amendment is to expand the mailing list and consolidate sub-clinics into one shipping location. The solicitation POS has also been updated. Pricing for this quotation is valid for 60 days after the closing date. A material IRPO is available at the BPMI site, and vendor review is mandatory. Applicable documents, including technical data, may be obtained at www. ***. *. * contractor shall comply with specified revisions of documents unless written approval is obtained from the contracting officer. Compliance with delivery date and technical requirements is expected. Requests for delivery date extensions and waivers/deviations should be accompanied by an explanation and justification. Mercury or mercury-containing compounds shall not be intentionally added to or come in direct contact with hardware or supplies. The contractor shall provide and maintain an inspection system acceptable to the government. Packaging requirements, including cleanliness controls and the use of green poly bags, are detailed. Nuclear reactor publications and documents with special export controls require prior approval. Distribution statements inform contractors of distribution limits and safeguarding of information. DD Form **** provides information on deliverable items, including data item descriptions, technical manual contract requirements, and inspection/acceptance codes. Pricing groups are defined for data preparation and development. Pipe shall be provided in 20ft lengths. Date of first submission is 45 days after contract award for pre-manufacturing submittals. A complete package of vendor certified reports of test and inspection is required by EOC, with authorization to ship material needed from the PCO.
The date of first submission for pre-manufacturing submittals is 45 days after contract award. For vendor certified reports of test and inspection, submission is by EOC, and authorization to ship material must be obtained from the PCO.
Switch, sensitive - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x stop- work order ( aug ****) 1 general information- fob- destination 1
Switches Item unique identification and valuation
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Pricing for quotations is valid for 60 days after the closing date. Contractual documents are issued by the government when deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods. In case of conflict between Section C and Section D, Section C takes precedence. Technical documents may be obtained at www. ***. *. *, which requires password and pre-registration. Compliance with specified revisions of documents is required, and written approval from the contracting officer is needed for alternative revisions. Vendor waivers or deviations on critical contracts require advance identification of non-compliance and justification. Mercury or mercury-containing compounds shall not be intentionally added to or come in direct contact with hardware or supplies. Quality assurance requirements are located in the individual repair part ordering data (IRPD). Packaging requirements for repair parts apply, including clarifications for the use of green poly bags. Fire retardant packaging material is no longer required. Nuclear reactor publications and documents with distribution limitations require specific request procedures. Distribution statements indicate the limits of distribution and safeguarding of information. DD Form **** provides information on deliverable items, including contract line item number, deliverable item list, data category, parent system, purchase request number, offeror's name, preparer, approver, exhibit line item number, data item description, section/paragraph, approving activity, inspection/acceptance codes, approval codes, distribution statement code, delivery frequency, and submission dates. Pricing for data is categorized into four groups based on contractor preparation, rework, contractor's own use, or commercial development. A certificate of compliance is required for each unique combination of contract, NSN, and item nomenclature.
Wide Area Workflow payment instructions are included, dated January 2023.
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Methodology
Unaided survey with 1070 active users, conducted through 07/15/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".