March 10 2010
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Procurement Solicitations
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Title
Solicitation Number
Open Date
Close Date
Type
transmitter, type k temp moore thz2/tprg/4-20ma/12-42DC
2010080249
03/10/2010
03/12/2010
General
Dayton Tool - Steel Platform Truck
2010300706
03/10/2010
03/15/2010
General
Office Supplies
2010110246
03/10/2010
03/15/2010
General
Stapler, Electric, Pen, Uni-Ball
2010110244
03/10/2010
03/15/2010
General
Cartridge, Ink LX400 Color High Yield
2010110247
03/10/2010
03/15/2010
General
Tab, Blueing Instant Technologies
2010250063
03/10/2010
03/15/2010
General
Cartridge, Printer
2010110245
03/10/2010
03/15/2010
General
Label, Write On Fluroscent Paper Seton ID Products 51126
2010170017
03/10/2010
03/15/2010
General
Office Supplies
2010110253
03/10/2010
03/16/2010
General
Office Supplies
2010110250
03/10/2010
03/16/2010
General
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Procurement Forms and Information
Acronyms and Abbreviations
Attachments
Certificate of Insurance
Credit Information
FAR 52.244.6 - Subcontract For Commercial Items and
DFARS 252.244-7000 - Subcontract For Commercial Items and Commercial Components
(DoD Contracts) revised January 15, 2009
General Conditions for Purchases Orders
Form 402-10 (MM) 15 Feb 2008
General Conditions for Purchases of Material & Equipment $200,000
or Less and Not Specially Engineered Form 402-11 (MM) 15 Feb 2008
GSA Letter
OSHA Respirator Medical Evaluation Questionnaire
Purchase Order Requirements
Quality Assurance Requirements
Representations and Certifications - Commercial Items
Manadatory Flow Downs
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