26689 - Starters & Alternators postdate:- 02/26/2024 responsedate:- 03/11/2024 02:00 PM MDT Solicitation Number:- 26689 to solicitation details & future business opportunities.
STATEMENT OF WORK (SOW)as of 10/19/20171. Contracting Officer s Representative (COR). Name:Ward DolamanSection: LogisticsAddress:VA Pittsburgh Medical CTR 1010 Delafield RD Pittsburgh PA 15215Phone Number: 412-822-3496Fax Number:E-Mail Address:ward.dolaman@va.gov 2. Contract Title. Smart site infusion set3. Background. Service: LogisticRequestor: Ward Dolaman, Logistics, 412-822-3496Control point: 230The items requested are for IVs used throughout VA Pittsburgh Healthcare System. The Smartsite infusion set infuses patients veins. The item listed below are specific to medical procedures and cannot be substituted for another product. Description: Smart site infusion setProduct Numb AL24200500Quantity: ...
Added: Dec 05, 2017 1:06 pm COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-96_, Effective _ 06 Nov 2017_. ...
The purpose of this project is to provide Puget Sound Naval Shipyard and Intermediate Maintenance Facility with a firm fixed price indefinite delivery indefinite quanitity contract for demineralized water trailers (DI Water) for 2018-2023. This requirement is to remove particulates, inorganic dissolved solids, and choloroform from local municipal water.See attached Performance Work Statement for service specifications.The applicable NAICS code for this requirement is 532490 (Other Commercial and Industrial Machinery and Equipment Rental and Leasing) with a Small Business Size Standard of $32.5 million. The product service code is R499 (Support-Professional: Other). The North American Industry Classification System (NAICS) is the standard us...
GLOVE WELDER'S:The proposed acquisition covers a requirement for Glove, Welder's (NSN: 8415-01-624-4171), made in accordance with Torchwear of Ohio's Part Number TW1033. The solicitation will be issued as Small Business Set-Aside. This solicitation will result in an Indefinite Delivery Purchase Order. The estimated quantity is 2,066/Pr. with multiple destinations throughout the continental USA, as FOB Destination and Inspection and Acceptance at Destination. The estimated dollar value will not exceed $250,000. Delivery will be required 45 days after the date of award. All materials used in the fabrication are to be furnished by the successful offeror. It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (...
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION.THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET INFORMATION IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI IN ACCORDANCE WITH (IAW) FAR 15.201(e).DISCLAIMERThis RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with ...
See attached solicitation and documents Contact Information: Larry Davis, Contract Specialist, Phone 2524667765, Email larry.davis1@usmc.mil - Christopher Poulos, Contacting Officer, Phone 252-466-4038, Email christopher.poulos@usmc.mil Office Address :Cherry Point Satellite Contracting OfficePSC Box 8018 MCAS Cherry Point NC 28533-0018 Location: MCAS Cherry Point Set Aside: Total Small Business
