Search results for: PSC - AJ12

Proposed procurement for NSN 6515016485814 VENTILATOR,VOLUME,P: Line 0001 Qty 2 UI EA Deliver To: DEFENSE THREAT REDUCTION AGENCY By: 0020 DAYS ADO Approved source is 0U4J3 11001M. 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.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-7158 SECTION A Procurement History for NSN/FSC:016997669/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 8TVU4 SPE2DS23V3944 2.000 7950.00000 20230315 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE2DS-24-T-7158 SECTION B PR: 7007169624 NSN/MATERIAL:6515016997669 ITEM DESCRIPTION VENTILATOR,VOLUME,P VENTILATOR(>,)> VOLUME(>,)> PORTABLE DESIGNED TO BE USED WHERE SIZE, WEIGHT AND EXTREME EASE OF USE ARE PARAMOUNT OR IN MASS CASUALTY SITUATIONS LIKE A PANDEMIC; SIMPLY SELECT THE HEIGHT OF THE PATIENT AND THE SAVE II+ DIALS IN A PRESET TIDAL VOL...

Proposed procurement for NSN 6515017029684 VENTILATOR,VOLUME,P: Line 0001 Qty 2 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0003 Qty 2 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0004 Qty 2 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0005 Qty 2 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Approved source is 1CAY9 VWSP-9200. 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 su...

Proposed procurement for NSN 6515017029684 VENTILATOR,VOLUME,P: Line 0001 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 43 PAGES SPE2DS-24-T-6003 SECTION A Procurement History for NSN/FSC:017029684/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1CAY9 SPE2DS24P0374 19.000 10300.00000 20231130 N 1CAY9 SPE2DS24P0279 3.000 10300.00000 20231109 N 1CAY9 SPE2DS24V0515 1.000 12300.00000 20231019 N 1CAY9 SPE2DS23V075G 1.000 10300.00000 20230919 N 1CAY9 SPE2DS23V7699 1.000 10300.00000 20230626 N 1CAY9 SPE2DS23PN023 1.000 10100.00000 20221110 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 43 PAGES SPE2DS-24-T-6003 SECTION B PR: 7006817724 NSN/MATERIAL:6515017029684 ITEM DESCRIPTION VENTILATOR,VOLUME,P...

FEDERAL AGENCY NAME: Department of Energy (DOE) / National Nuclear Security Administration (NNSA)PROPOSED CONTRACT ACTION NOTICE: This notice is NOT a request for proposals (RFP) and proposals should NOT be submitted at this time.DESCRIPTION: This notice of proposed contract action is for the acquisition of Inertial Confinement Fusion (ICF) capsule targets. ICF capsule targets are complex, multi-component systems employed by multiple DOE programs for a multitude of high-energy-density (HED) experiments. A Request for Proposal (RFP) announcement is anticipated on or around April 12, 2024. The DOE/NNSA Office of Research, Development, Test, and Evaluation (RDT&E), Experimental Sciences (NA-113) is an important constituent of the agency’s Stoc...

ORDER FOR SUPPLIES OR SERVICES 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 4. REQUISITION/PURCH REQUEST NO.3. DATE OF ORDER/CALL (YYYYMMMDD) 5. PRIORITY 6. ISSUED BY 7. ADMINISTERED BY (If other than 6) 8. DELIVERY FOB CODE CODE 9. CONTRACTOR FACILITY CODE NAME AND ADDRESS 10. DELIVER TO FOB POINT BY (Date) (YYYYMMMDD) 12. DISCOUNT TERMS 13. MAIL INVOICES TO THE ADDRESS IN BLOCK DESTINATION OTHER (See Schedule if other) 11. X IF BUSINESS IS SMALL SMALL DISAD- VANTAGED WOMEN-OWNED 14. SHIP TO 15. PAYMENT WILL BE MADE BY MARK ALL PACKAGES AND PAPERS WITH IDENTIFICATION NUMBERS IN BLOCKS 1 AND 2. CODE 16. TYPE OF ORDER DELIVERY/ CALL This delivery order/call is issued on another Government agency or in accordance with and ...