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Invoice Government Bids & RFPs
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Solicitation Notice for Fresh Milk and Dairy Products support for DoD Troops in the State of Montana - Solicitation SPE300- 26- R- X004 has been posted to support military customers in the state of Montana. This solicitation closes February 11, 2026 at 8PM EST. Please see attachments for all documents in the solicitation package.
stores web reconciliation tool edi vendors users september 2024
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The solicitation is for dairy foods and eggs to support military customers in Montana. The closing date is February 11, 2026, at 8 PM EST. Please see attachments for all documents in the solicitation package.
15-- flap, wing landing - and similar replacement parts, in repair/modification of - item unique identification and valuation ( jan 2023) 19 higher- level contract quality requirement 8 x stop- work order ( aug ****) 1 wide area workflow payment instructions ( jan 2023) 16 invoice and receiving report - combo
The closing date of the RFP is extended until April 25, 2025. The scope includes the repair of the horizontal stabilizer for a quantity of 72 each. The 1st delivery shall be no later than 24 months aro at a delivery rate of 8 per month.
The bid notice states, he 1st delivery shall be no later than 24 months aro at a delivery rate of 8 per month.
CIRCUITCARD ASSEMB - 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
electrical and electronic assemblies, boards, cards, and associated hardware electrical and electronic assemblies boards, cards, and associated hardware
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The contract requires electronic submittal of receiving reports and invoices through PIEE WAWF. Inspection and acceptance at source is required. Military Standard Packaging MIL STD **** is required. Refurbished material is not acceptable. Offerors must be authorized distributors of the original manufacturers item. A surplus material certificate must accompany all quotes for surplus new manufactured items.
The bid notice states invoice and receiving report combo tbd.
The bid notice states if nothing is indicated or received, 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.
The bid notice states changes or requests for changes after award will have consideration costs deducted on modifications.
CIRCUIT CARD ASSEMB - 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
electrical and electronic assemblies, boards, cards, and associated hardware
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The government's acceptance of the contractors proposal constitutes bilateral agreement to issue contractual documents. Drawings or technical data are not available. 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. Contractors can view their orders, contracts and modifications at the eda web tool. Inspection of material will be at cage address. Provide quantity breaks with your quote. Award evaluations will be made using the lowest price technically acceptable lpta criteria. The contractor is responsible for the performance of all inspection requirements. 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. 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 3. delivery days aro.
The bid notice states wide area workflow payment instructions jan 2023 16 invoice and receiving report combo.
The bid notice states award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 2 70 a 1 i.
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.
16-- NRP, VOLTAGE DETEC S- AND SIMILAR REPLACEMENT PARTS - CONTACT INFORMATION 4 **** T1F n/a ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 Invoice and receiving report ( combo) TBD ****
miscellaneous aircraft accessories and components
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The solicitation is for miscellaneous aircraft accessories and components. The proposal submission deadline is extended to February 27, 2026. This is a sole source solicitation to General Atomics.
The bid notice states wide area workflow payment instructions jan 2023.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Unaided survey with 993 active users, conducted through 02/06/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
