Search results for: NAICS - 339999

NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the supply of portable blood refrigerators to efficiently transport blood product (components and whole blood) to, during, and from operations domestically and abroad. The goods must be delivered to Central Medical Equipment Depot (CMED) at 105 Montgomery Road, Petawawa, Ontario. The Contract Period will be from date of contract award to 31 March 2029. Initial requirements must be received no later than six (6) weeks from Contract Award, or as soon as possible. Optional Requirements, required on an “as and requested” basis, must be delivered before 31 March 2029. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may b...

In an MBE set-aside solicitation, only those bidders/suppliers with an active MBE certification at the time the solicitation closes can submit a response Solicitation IDSRC0000017529Solicitation NamePWC LE Open MotorboatRFx TypeQuick QuoteInvitation For Proposal (IFP)Invitation To Bid (ITB)Open To Bid (OTB)CancellationQuick QuotePublic NoticeRequest For Information (RFI) (Double Envelope)Request For Information (RFI) (Triple Envelope)Request For Proposal (RFP) (Double Envelope)Request For Proposal (RFP) (Triple Envelope)Request for Information (RFI) (Simple & Single)Request for Quote (RFQ)IFP (DAS/OPS Only) (Double Envelope)IFP (DAS/OPS Only) (Triple Envelope)Price ManagementCost breakdownService purchase - Fixed FeeService purchase - T&MSp...

Reference:T24-0406MAE / 1838869 Pharmacokinetic pumps for intravenous anesthesia with concentration objective (Medical supplies and equipment and pharmaceutical products) --- Pompes pharmacocinétiques pour anesthésie intraveineuse avec objectif de concentration Source:Government of Quebec SEAO - register with SEAO to receive updates, amendments & addenda April 18, 2024 2024-04-28 23 h 59 (Closing date appears to be Sunday, April 28, 2024 - potential bidders should confirm) This opportunity is in the Central Region (includes the provinces of Ontario, Quebec) A full access subscription is required to use the enhanced features of bidsCanada which includes getting the direct link to this RFP, information on the organization issuing this RFP, ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 27 PAGES SPE1C1-24-T-1874 SECTION B PR: 7007222345 NSN/MATERIAL:8465016975060 ITEM DESCRIPTION BAG,DUFFEL BAG, DUFFLE RESILIENCE TACTICAL LLC 7KBF8 P/N BGDGBP02-CB-CS CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007222345 0001 EA 1.000 NSN/MATERIAL:8465016975060 DELIVERY (IN DAYS):0005 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN PREP FOR DELIVERY: IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORD...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-7653 SECTION A Procurement History for NSN/FSC:012872196/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 9W212 SP020006MF106 10.000 2.75000 20060130 N 9W212 SP020003MG949 10.000 2.75000 20030221 N 9W212 SP020099MG608 10.000 2.75000 19990802 N 9W212 SP020099MG546 12.000 2.75000 19990717 N 0G0Z5 SP020099MG273 1.000 3.00000 19990617 N 9W212 SP020097MP817 10.000 2.80000 19970121 N 9W212 SP020096M8669 5.000 2.80000 19960927 N 9W212 SP020096MA959 13.000 2.80000 19960112 N 9W212 SP020096MA258 38.000 2.80000 19951023 N 9W212 SP020095MD906 38.000 2.80000 19950407 N 9W212 DLA12093MH650 1.000 2.30000 19930917 N 9...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-7652 SECTION A Procurement History for NSN/FSC:013549509/6510 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 861S1 SPE2DS24V3446 14.000 38.00000 20240214 N 1KA59 SPE2DS24V2840 4.000 39.00000 20240130 N 3W8H0 SPE2DS24P0533 1.000 40.00000 20240125 N 861S1 SPE2DS24V2500 3.000 41.90000 20240118 N 3W8H0 SPE2DS24V2486 9.000 39.32000 20240118 N 3W8H0 SPE2DS24V1899 15.000 38.77000 20231222 N 3W8H0 SPE2DS24V1426 6.000 41.82000 20231201 N 861S1 SPE2DS24V0968 8.000 39.49000 20231113 N 1KA59 SPE2DS24V0728 8.000 43.00000 20231101 N 861S1 SPE2DS24V0718 2.000 44.80000 20231101 N 1KA59 SPE2DS24P0166 7.000 40.00000 2023102...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-7655 SECTION A Procurement History for NSN/FSC:012507550/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS22V5818 1.000 38.88000 20220518 N 49KA0 SPE2DS22V2830 9.000 37.78000 20220201 N 1KA59 SPE2DS22V2078 3.000 38.00000 20220104 N 1KA59 SPE2DS22V1938 4.000 38.00000 20211230 N 0AG09 SPE2DS22P0328 9.000 38.44000 20211124 N 1KA59 SPE2DS21V8092 1.000 40.00000 20210811 N 1KA59 SPE2DS21V7017 7.000 36.00000 20210706 N 1KA59 SPE2DS21V4992 1.000 42.00000 20210423 N 0AG09 SPE2DS21P0814 17.000 36.95000 20210115 N 0AG09 SPE2DS21P0422 22.000 36.87000 20201118 N 0AG09 SPE2DS21V1039 3.000 37.98000 2020111...