Pine Bluff Procurement

Procurement Solicitations

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Title	Solicitation Number	Open Date	Close Date	Type
Element, Filter 3 Micron For F7F Filter Pall	2010080314	07/29/2010	08/04/2010	Geneal
Bracket, Wall Mount	2010110442	07/29/2010	08/04/2010	General
Chair, Office Swivel	2010230033	07/29/2010	08/04/2010	General
Office Supplies	2010110440	07/29/2010	08/04/2010	General
Wipe, Disinfecting Lysol Brand, Wipe, Purell Sanitizing	2010110443	07/29/2010	08/04/2010	General
Board, Bulleting Cork	2010110441	07/29/2010	08/04/2010	General
Eraser, Magic Original Mr. Clean,Cleaner, Spic and Span Proctor & Gamble	2010301297, 298	07/29/2010	08/04/2010	General
Paint,Epoxy Black	2010301319	07/29/2010	08/05/2010	General
Cleaner, Hand Natural Orange	2010301314	07/29/2010	08/05/2010	General
Office supplies	2010110364	07/28/2010	08/03/2010	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