Search results for: EDI

Quote ALL or none.Also, contractor must acknowledge, mark the order as shipped, and provide tracking information through vendor portal or EDI. Items are subject to review by the customer and GSA prior to award. It will be awarded using the evaluation criteria of the lowest price technically acceptable (LPTA) with FOB Destination Pricing and marked in accordance with Military Standard 129R.

) based on EDIFACT standards and must assist the University in the implementation of EDI if so requested. 3.11.

OF DOCUMENT BEING CONTINUED: PAGE 3 OF 5 PAGES CONTINUED ON NEXT PAGE SPE7MX-21-D-0053 Form NOTICE: Due to system error, the following should apply for page 1: Block 20- EDI Statement is not applicable. Orders will be sent Electronic Mail. 1. Award: This is an Indefinite Quantity Contract. Supplies shall be ordered by the issuance of delivery orders against the basic contract. Do not ship any supplies until delivery orders are issued.

) based on EDIFACT standards and must assist the University in the implementation of EDI if so requested. 3.11.

Battery slide-out shelves 8.9 NEMA ACCESSORY EQUIPMENT 8.9.1 EDI Bus Interface Units Furnish a bus interface unit that meets the requirements of the most current NEMA TS-2 specifications for a BIU. BIU shall be compatible with Econolite TS-2 controllers and shall be made by EDI. 8.9.2 Cabinet Riser Furnish an aluminum riser of the size specified in the order which will raise the NEMA cabinet approximately 12 inches above the concrete foundation.

If submitting your quotation via EDI, a faxed or email copy of the surplus certificate, along with a photo of the box and label MUST be sent to the buyer ASAP. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. IF QUOTING AS A DISTRIBUTOR OR DEALER TO THE OEM, PLEASE SUBMIT FULL TRACEABILITY BACK TO THE OEM WITH YOUR QUOTE. \ 1.

ADMINISTRATION OF THE DELIVERY ORDERS WILL BE DCMA SYRACUSE S3306A ORDERS SHALL BE ISSUED THROUGH EDI IN ACCORDANCE WITH NOTE L02 CONTRACT MINIMUM: $1,763.86 CONTRACT MAXIMUM: $1,552,085.76 DELIVERY: CLIN 0001 1005-00-494-6602: 60 DAYS CLIN 0002: 1005-00-726-6109: 125 DAYS CLIN 0003: 1005-00-903-1296: 120 DAYS CLIN 0004: 1005-01-113-0321: 120 DAYS GOVERNMENT FURNISH PROPERTY: Contractor has declined GFP support and will be providing all required production