Pine Bluff Procurement

Procurement Solicitations

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Title	Solicitation Number	Open Date	Close Date	Type
Office Supplies	2010110488	09/02/2010	09/08/2010	General
2011 Calendars	2010110491	09/02/2010	09/08/2010	General
Wet/Dry Vacuum Dayton Model	2010110479	09/02/2010	09/08/2010	General
Regulator Inlet Nut	2010301475	09/02/2010	09/09/2010	General
Spray, Lysol Disinfecant	2010301474	09/02/2010	09/09/2010	General
Shirt men Heat Gurad Under Armour	2010301346	09/02/2010	09/09/2010	General
Office Supplies	2010110490	09/02/2010	09/09/2010	General
Isopropyl Alcohol	2010301477	09/02/2010	09/09/2010	General
CS Unitec pneumatic saw and accessories	2010301478	09/02/2010	09/09/2010	General
HP Hardware, License, & Support	2010090091	09/02/2010	09/09/2010	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