Public tenders for electrical in Lake-county-colorado-co United States

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HVAC, ELECTRICAL, AND CRAC SERVICES

Department of the Air Force, Air Force Space Command | Published June 10, 2015  -  Deadline July 10, 2015
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The Contractor shall provide non-personal services, supervision, tools, materials, and equipment, unless otherwise specified as government-furnished to maintain, upgrade, repair and operate 1) All electrical, Heating, Ventilation, and Air Conditioning (HVAC), Computer Room Air Conditioning (CRAC) Units, and limited support of Uninterruptible Power Supply (UPS) systems located in Building 2 at Peterson Air Force Base (PAFB), 2) HVAC, electrical systems, CRAC, and Power Distribution System (PDS) located at Building 1844 at PAFB, and 3) all CRAC units located at multiple buildings at PAFB. Individual task orders will be issued for each building as needed and for certain routine and emergency repairs.

Electrical Maintenance/Repair IDIQ

Department of the Air Force, Air Force Material Command | Published October 8, 2015
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Electrical Maintenance and Repair Indefinite Delivery Indefinite Quantity (IDIQ) contract at the Air Force Research Laboratory, Rome, NY for task orders in the areas of electrical maintenance, repair and minor construction.

REMOVE & REPLACE ELECTRICAL BOX

Department of the Interior, National Park Service | Published April 5, 2016  -  Deadline April 22, 2016
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REMOVE & REPLACE ELECTRICAL BOX

59--CLIP,ELECTRICAL

Defense Logistics Agency, DLA Acquisition Locations | Published March 11, 2015  -  Deadline March 23, 2015
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Proposed procurement for NSN 5999001345844 CLIP,ELECTRICAL: Line 0001 Qty 7245. UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0063 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0000 DAYS ADOAll responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

61--WIRE,ELECTRICAL

Defense Logistics Agency, DLA Acquisition Locations | Published March 1, 2015  -  Deadline March 12, 2015
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Proposed procurement for NSN 6145001912513 WIRE,ELECTRICAL: Line 0001 Qty 13952 UI FT Deliver To: W1BG DLA DISTRIBUTION By: 0033 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

59--SOLENOID,ELECTRICAL

Defense Logistics Agency, DLA Acquisition Locations | Published April 30, 2015  -  Deadline May 11, 2015
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Proposed procurement for NSN 5945014547682 SOLENOID,ELECTRICAL: Line 0001 Qty 23.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0188 DAYS ADOApproved source is 4H618 SR14030. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

59--BRUSH,ELECTRICAL CO

Defense Logistics Agency, DLA Acquisition Locations | Published March 5, 2015  -  Deadline March 13, 2015
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Proposed procurement for NSN 5977003116328 BRUSH,ELECTRICAL CO: Line 0001 Qty 2998. UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0094 DAYS ADOApproved source is 0AHP6 36A164453BCP01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

61--END BELL,ELECTRICAL

Defense Logistics Agency, DLA Acquisition Locations | Published April 30, 2015  -  Deadline May 11, 2015
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Proposed procurement for NSN 6105005370689 END BELL,ELECTRICAL: Line 0001 Qty 86.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADOApproved source is 95270 9954-BC740. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

59--RESOLVER,ELECTRICAL

Defense Logistics Agency, DLA Acquisition Locations | Published March 5, 2015  -  Deadline March 16, 2015
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Proposed procurement for NSN 5990992198093 RESOLVER,ELECTRICAL: Line 0001 Qty 8.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0168 DAYS ADOApproved sources are 96214 VZ-52-0004-011; K0668 VZ-52-0004-011. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

59--SOLENOID,ELECTRICAL

Defense Logistics Agency, DLA Acquisition Locations | Published July 5, 2015  -  Deadline July 16, 2015
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Proposed procurement for NSN 5945012787203 SOLENOID,ELECTRICAL: Line 0001 Qty 39.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0317 DAYS ADOThis is a source controlled drawing item. Approved sources are 25140 69A334; 4H618 SR15140-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

CG- ELECTRICAL OUTLETS

Department of Justice, Federal Bureau of Investigation | Published January 25, 2016  -  Deadline January 28, 2016
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2The Federal Bureau of Investigation intends to sole source to FBI Chicago Partners, LLC. for installation of electrical outlets throughout the FBI Chicago Field Office. This building is owned by the aforementioned vendor. Thus, no other vendor is capable of providing this service.Per FAR 5.207(16)(ii) all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. All capability statements or quotes shall be submitted to the Contracting Officer Ryan Dolan by email. The email address is Ryan.Dolan@ic.fbi.gov. All capability statements or quotes shall be received before the closing date and time. Please see the attached Sole Source Justification.

99--Missouri River Project Office-Lighting and Electrical Upgrades

Department of the Army, U.S. Army Corps of Engineers | Published August 19, 2015  -  Deadline September 2, 2015
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The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform lighting and electrical upgrades as defined in the Performance Work Statement except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract.

Mechanical/Electrical Engineering Design Services

Department of Health and Human Services, Food and Drug Administration | Published August 7, 2015  -  Deadline September 9, 2015
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This contract is being procured in accordance with the Brooks A - E Act as implemented in FAR 36.6 and selection will be non-project specific. Firms will be selected for negotiation, if necessary, based on demonstrated competence and qualifications for the required work. The services will consist of professional disciplines such as mechanical/electrical/plumbing as described herein on projects conceived to repair, improve and remodel buildings, utilities, electrical, energy audits, HVAC projects and other facilities as required by the Food and Drug Administration at the Jefferson Lab Complex in Jefferson, AR. The associated North American Industry Classification System (NAICS) Code is- 541330- Engineering Services; Small Business Size Standard is $15.0 Million.This acquisition is a total small business set aside. The requirement will be an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Mechanical/Electrical Design Services. The Architect-Engineer (A/E) shall provide all professional services to cover a wide range of engineering services including furnishing structural, civil, mechanical, electrical, electrical, energy audits, HVAC projects and engineering services for the performance of planning, programming, surveys, studies, investigations, review of shop drawings, samples and equipment, and the preparation and development of reports, working drawings, specifications, cost estimates, other related documents and construction administrative services, but are not limited to: Preparation and development of Environmental Assessment (EA), Preparation and development of the project's Program of Requirements (POR), Preparation and development of diagrammatic (Conceptual) Design, Preparation and development of construction documents, sometimes in multiple packages for phased construction to include drawings, specifications, cost estimates, design analysis and calculations and other related documents, Performance of topographical survey services, Performance of geotechnical engineering services, Preparation of renderings and/or models, provide a full range of post design services, and Performance of other services that may be required. The requirement will be for a base year plus four (4) option years with an estimated not to exceed amount of $4,000,000. The one-time guaranteed minimum order amount for the entire five year period is $1,000.00. Multiple task orders may be awarded with similar completion schedules and overlapping delivery dates. Specific projects, as they are approved, will be accomplished by the negotiation and issuance of individual fixed-price task orders. Firms which meet the requirements of this announcement are invited to submit for the firm and all consultants, four (4) original hard copies and one (1) electronic copy on CD, (1)Standard Form 330, "Architect - Engineer Qualifications" (available at http://www.gsa.gov) and (2)any supplemental data which is pertinent to this acquisition. The firm shall identify in Section H of its SF 330 its DUNS number. The firm shall assume that the Government has no prior knowledge of its experience and will base its evaluation on the information presented in the firm's SF 330. The offeror is reminded that the Government reserves the right to award this effort based on the initial SF 330, as received, without discussion. Responses shall be submitted to the attention of Nick Sartain, Contract Specialist, OAGS, Acquisitions, 3900 NCTR Road, Building 50, Room 422, Jefferson, AR 72079, no later than September 9, 2015 by 13:00 hours Central Time in Jefferson, AR.

NEMA 12 ELECTRICAL ENCLOSURES

Department of the Navy, Naval Sea Systems Command | Published February 18, 2015  -  Deadline February 27, 2015
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The Naval Surface Warfare Center, Carderock Division (NSWCCD) intends to award a firm-fixed price purchase order, using Simplified Acquisition Procedures for Nema 12 Electrical Boxes with Techi-Tool Inc.. This acquisition is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.106(b). This notice of intent is not a request for competitive proposals. However, all proposals received prior to 28 February 2015 will be considered by the government. A determination by the Government not to compete with this proposed purchase order based upon responses to this notice is solely within the discreation of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

CMR Electrical Substation for MT and upgrade power supply to 10KV - 180KW

Department of State, Western Hemisphere Posts | Published June 28, 2016  -  Deadline August 1, 2016
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The U.S. Embassy of the United States in Lima, Peru requests construction services for an MV electrical substation and upgrade of power supply to 10KV/180KW at a Government owned residence located at Calle Roca Muelle s/n Lima 1, Peru. Major duties and responsibilities are to upgrade the electrical power supply from Low Voltage (LV) to Medium-Voltage (MV) and the construction of electrical 22,9KV substation at US Ambassador Residence (CMR). The works include all the labors and permits needed to have a MV Outdoor Substation inside CMR Compound. This project shall include the civil and electrical works to provide the MV service point (PMI - Puesto de medición a Intemperie), the installation of MV services conductors, the supply and installation of 22.9-10KV/0,23 KV Outdoor Substation, and the electrical tie-in with the existing low voltage feeders. The contractor must include all the payments for permits and authorizations needed to perform the work on public areas. Contractor shall furnish all managerial, administrative, direct labor personnel, materials and transportation that are necessary to accomplish all work required. All responsible sources may submit an offer, which shall be considered. No paper copies will be mailed.

Repair Overhead and Underground Electrical Lines

Department of the Air Force, Air Combat Command | Published March 1, 2016  -  Deadline March 16, 2016
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Synopsis of Award for FA4809-16-C-C002 Award Date: 13 July 2016 Contracting Office: 1570 WRIGHT BROTHERS AVENUE SEYMOUR JOHNSON AFB NC 27531-2459 Title: Repair Overhead and Underground Electrical Lines Basewide Point of Contact: Kyle G. Donah, Contracting Officer, 919-722-7144 Contract Number: FA4809-16-C-C002 Award Amount: $5,471,709.30 Line Numbers: 0001, Base Bid Awardee: ADDON SERVICES, LLC27789 MOUND RD, STE 200WARREN, MI 48092

Electrical Maintenance/Repair IDIQ

Department of the Air Force, Air Force Material Command | Published August 6, 2015  -  Deadline August 21, 2015
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Electrical Maintenance and Repair Indefinite Delivery Indefinite Quantity Contract, AFRL, Rome Research Site, Rome, New York. This acquisition includes but is not limited to completion of task orders in the following areas of electrical maintenance, repair, and minor construction: (a) Installation, maintenance, and repair of interior and exterior distribution up to 600V including feeders, main distribution equipment, secondary distribution equipment, terminal devices, and wiring. (b) Installation, maintenance, and repair of interior and exterior lighting. (c) Installation, maintenance, and repair of electronic and electric control systems. (d) Installation, maintenance, and repair of single and three phase motor controls including variable frequency drives. (e) Installation, maintenance, and repair of interior transformers up to 600V primary voltage. This acquisition will be a 100% Small Business Set-Aside IAW FAR 19.5. The applicable NAICS code is 238210 with an associated small business size standard of $15,000,000 average annual revenue. The Wage Rates Requirements Statute will apply to performance of this contemplated contract. Estimated ordering period will be 5 years from the date of award. The estimated maximum ordering amount is $2M. DRAFT versions of the Technical Specifications, Past Performance Questionnaire, and Solicitation Sections L and M are attached to this notice. Questions and comments are welcome and must be sent to the Contract Specialist Meghan Thomas at Meghan.Thomas.1@us.af.mil. The Request for Proposal (RFP) will be posted online at the Federal Business Opportunities website http://www.fbo.gov under the reference number FA8751-15-R-0018 on or about 28 August 2015. Proposals will be due approximately 15 days later. A site visit will be conducted about 5 days after issuance of the RFP. The date will be finalized when the RFP is posted. The RFP documents only will be available electronically. Potential offerors will be responsible for downloading the RFP documents and for monitoring the website for possible amendments and any additional information. Award will be an Indefinite Delivery Indefinite Quantity (IDIQ) contract resulting from a competitive negotiated Request for Proposal (RFP). The award decision will be based on Price / Past Performance Tradeoff (PPT) as identified in FAR Part 15 and supplements thereto. It is intended that award will be made to the Offeror with lowest reasonable coefficient if that Offeror's proposal is technically acceptable and receives a past performance rating of Substantial Confidence. The Source Selection Authority shall make an integrated assessment best value award decision if the technically acceptable proposal with the lowest coefficient is not rated as Substantial Confidence in the past performance assessment. Interested vendors may register their contact information at the Federal Business Opportunities website under this notice. The list will be available online and is to facilitate subcontracting and teaming opportunities. NOTE: In order to receive a contract award, if issued, the successful offeror must be actively registered in and have their Online Representations and Certifications completed in the System for Acquisition Management (SAM)- www.SAM.gov. Offerors must also be actively registered in Wide Area Workflow (WAWF) - https://wawf.eb.mil. All responsible sources may submit a proposal which shall be considered by the agency.

H--THREE YEAR ELECTRICAL TESTING

Department of Veterans Affairs, Sioux Falls VAMROC | Published October 27, 2015  -  Deadline November 3, 2015
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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotes are being requested. Solicitation number VA263-16-Q-0057 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84. The VA anticipates a Firm Fixed Price contract award for all services necessary for Three Year Electrical Testing for the Iowa City VA Health Care system located in Iowa City, IA. Additional requirements are listed within the attached solicitation documents. This procurement is being solicited as a Total Service Disabled Veteran Owned Small Business Set Aside. Prospective offerors must be registered and current in the System for Award Management (SAM) database (https://www.sam.gov/portal/public/SAM/) and Verified by Vendor Information Pages (VIP) website (https://www.vip.vetbiz.gov/) prior to contract award. The NAICS code for the solicitation is 238210. Quotes are due to the Contracting Office by 11/03/2015 at 3:00 PM CST. Quotes are required to be emailed to Jason.williamson@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in full by the Contracting Officer before the solicitation closing.

NOMENCLATURE: INSULATION SLEEVING, ELECTRICAL - END ITEM - ELECTRICAL & ELECTRONIC EQUIPMENT

Defense Logistics Agency, DLA Acquisition Locations | Published November 14, 2017  -  Deadline December 29, 2017
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This solicitation will contain one NSN of 5970-00-954-1624, INSULATION SLEEVING , ELECTRICAL. This solicitation will be solicited for award of a Definitive Quantity Contract for a firm fixed price buy, with no options, for  the procurement of 74,440 FEET of Insulation Sleeving.  The AMC/AMCS is 1G, this NSN does not requires Export Control or  JCP Certification. This procurement will be solicited as a HUBZone Set-Aside with FOB Origin and Inspection and Acceptance at Origin. Required delivery is 105 days ARO. This is a drawing: IAW BASIC NON GOVT STD SAE AMS-DTL-23053/5A, REVISION NR A DTD 07/01/2012, PART PIECE NUMBER: M23053/5-107-0. This is a CRITICAL APPLICATION ITEM. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This item is not a Critical Safety Item and it is not Commercial. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tuturials at: http://dla.procurexinc.com to learn more about how to participate in an auction. The solicitation issue date is on or about November 29, 2017. The anticipated aviation award date is January 15, 2018. A copy of the solicitation will be available via the Business Systems Modernization DLA Internet Bid Board System, (DIBBS) website https:www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS homepage select :Requests for Proposal (RFP) under the solicitation heading. In the search Categories click in the Solicitation Number and type the RFP you wish to download and click theSubmit button. RFPs are in a portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobe Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors.

Electrical Switchgear Repair

Department of Transportation, Office of the Secretary (OST) Administration Secretariate | Published July 19, 2016  -  Deadline August 12, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation No. DTRT5716Q80110 is issued as a Request for Quotation (RFQ). This solicitation is being conducted under FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular 2005-89, effective July 14, 2016. The NAICS Code is 238210; the Small Business size standard is $15 million. This combined synopsis/solicitation is 100% Small Business Set-Aside. The U.S. Department of Transportation, John A. Volpe National Transportation Systems Center (Volpe Center), Cambridge, MA, is seeking a contractor to provide all equipment, parts and personnel required to perform repairs to the Electrical Switchgear, including switches, breakers and transformers, in accordance with the attached Statement of Work (SOW). DELIVERABLES AND PERIOD OF PERFORMANCE Project deliverables will be required according to the format and dates outlined in SOW. All work will begin upon date of award and be completed 90 days from date of award. REQUIREMENTS/SPECIFICATIONS The Government intends to award a firm fixed price purchase order as a result of this Combined Synopsis/Solicitation. CLIN 0100 - Electrical Switchgear Repair       $_______________________INSTRUCTIONS TO OFFERORS: FAR 52.212-1, Instructions to Offerors-Commercial Items - The offer should be addressed to the following: U.S. Department of Transportation, Volpe National Transportation Systems Center, Attn: Karen Marino, V-222, 55 Broadway, Cambridge, MA 02142. The signed offer must be submitted via e-mail to Karen.Marino@dot.gov. The time for receipt of offers is 3:00 PM Eastern Time on 8/12/2016. An award will be made to the Offeror whose offer is considered to be the best value to the government based on the lowest price. All Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. An Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certifications electronically using the System for Award Management (SAM) accessible via http://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically in SAM, the Offeror shall complete only paragraphs (c) through (o) of this provision. The Offeror is reminded that if it completes its annual representations and certifications electronically in SAM it must update its representations and certifications as necessary, but at least annually, to ensure they are kept current, accurate, and complete. All Contractors must be registered in SAM in order to receive an award from a DOT Agency. The Contractor shall meet Federal Security requirements and applicable Volpe Center Security requirements to access a United States Department of Transportation facility. The Contractor may be required to present picture identification of employment. The Government reserves the right to deny access to U.S. owned facilities to any individual. An unpaid site visit is scheduled for Tuesday 9, August 9, 2016, 10:00 AM. All notifications of attendance should be emailed to Karen Marino at karen.marino@dot.gov. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items, is hereby incorporated by reference. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, is hereby incorporated by reference Additional clauses cited in 52.212-5 that apply to this acquisition are: 52-209-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.222-41, 52.222-50, 52.223-15, 52.223-18, 52.225-1, and 52.232-33. These references may be viewed at www.acquisition.gov/far. No telephone requests will be honored. The Government will not pay for any information received. Wage Determination Number 2005-2255, dated 12/29/2015 attached, also applies to this RFQ. The following FAR Clauses and Deviations also apply: FAR 52.203-98, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (DEVIATION 2015-02) PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS-REPRESENTATION (APR 2015) (a) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available)under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The prohibition in paragraph (a) of this provision does not contravenerequirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (End of provision) FAR Clause 52.232-40 Providing Accelerated Payments to Small Business SubcontractorsPROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) (a) Upon receipt of accelerated payments from the Government, the Contractor shall make accelerated payments to its small business subcontractors under this contract, to the maximum extent practicable and prior to when such payment is otherwise required under the applicable contract or subcontract, after receipt of a proper invoice and all other required documentation from the small business subcontractor. (b) The acceleration of payments under this clause does not provide any new rights under the Prompt Payment Act. (c) Include the substance of this clause, including this paragraph (c), in all subcontracts with small business concerns, including subcontracts with small business concerns for the acquisition of commercial items.    
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