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Invoice Government Bids & RFPs
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USA | PA | CUMBERLAND COUNTY | MECHANICSBURG Small City
43-- compressor unit, rec - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 stop- work order ( aug ****) 1 wide area workflow payment instructions ( jan 2023) 16 combo ( invoice & receiving report) n/a
compressors and vacuum pumps compressors and vacuum pumps
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The amendment changes the quantity from 9 to 4. The offer due date has been extended to February 27, 2026. Offerors must submit proposals via NECO or email only. Authorized distributors of the original manufacturers item represented in this solicitation will be considered for award of contract. Proof of being an authorized distributor must be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
The bid notice states offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
The bid notice states 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.
43-- COMPRESSOR, RECIPROC, IN REPAIR/MODIFICATION OF - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 STOP- WORK ORDER ( AUG ****) 1 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 Combo ( Invoice & Receiving Report) N/A
compressors and vacuum pumps
AI helper
The offer due date has been extended to 27 Feb 2026. Offerors shall submit proposals via NECO or email only. The contract is for the repair and quality requirements for the compressor. The contractor is responsible for inspection unless otherwise specified. Records of all inspection work by the contractor shall be kept complete and available to the government during the performance of contract purchase order and for a period of 365 calendar days after final delivery of supplies.
The bid notice states that the offer due date has been extended to 27 Feb 2026.
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.
Actuator, electro- me - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 wide area workflow payment instructions ( jan 2023) 16 invoice and rece
relays and solenoids
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The contract purchase order contains the requirements for manufacture and the contract quality requirements for the actuator, electro me. Inspection of material will be at cage address. 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.
The bid notice states 3. delivery days aro.
The bid notice states 8 wide area workflow payment instructions jan 2023 16 invoice and receiving report tdb sprmm1 tbd tbd tbd tbd tbd tbd tbd.
The bid notice states if nothing is indicated orreceived, award will be based upon solicitation requirements.
The bid notice states offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
BLOWER CAGE ASSY - HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( DEC ****) 1 **** INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 INVOICE AND RECEVING REPO
electrical and electronic assemblies, boards, cards, and associated hardware
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The procurement involves electrical and electronic assemblies, boards, cards, and associated hardware. The government's acceptance of the contractors proposal constitutes bilateral agreement to issue contractual documents. Inspection of material will be at cage address. The award evaluations will be made using the lowest price technically acceptable (LPTA) criteria. 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.
The document states delivery days aro.
The bid notice states payment instructions jan 2023 16 invoice and receving report combo tbd sprmm1 tbd tbd tbd tbd tbd tbd tbd.
The award evaluations will be made using the lowest price technically acceptable (LPTA) criteria.
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.
Changes or requests for changes after award will have consideration costs deducted on modifications.
POWER SUPPLY - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 INVOICE AND RE
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