Type : Bid Notification
Onsite ISO 17025 Lead Auditor Training for the command.
Onsite ISO 17025 Lead Auditor Training for the command.
PRICE0001ISO 9001: 2015 Lead Auditor Course for VA StaffIncludes all necessary labor, supervision, certifications, supplies and materials, content, venue, and incidentals to provide face to face training at Contractor location.Unit Price is based on price for one student (1 VA Attendee = 1 EA)24EA$___________$___________Description of requirements for the items to be acquired:See ATTACHMENT A: PERFORMANCE WORK STATEMENT for requirements.Dates and
The purpose of this Amendment is to notify potential Quoters that the Questions and Answers (Q&A) Amendment is forthcoming. Quotes were originally due 5/15/17. The deadline for Quotes will be extended. The new due date for Quotes will be shared in the forthcoming Amendment.There are no other changes as a result of this Amendment.*********************END OF AMENDMENT******************* Contact Information: William Milline (william.milline@va.gov)Allen Smith (Allen.smith3@va.gov)Allen.Smith3@va.gov Office Address :Strategic Acquisition Center - Frederick;Department of Veterans Affairs;321 Ballenger Center Drive, Suite ...
This acquisition will be competed under North American Industry Classification System (NAICS) code 611430 which corresponds with a small business size standard of $11,000,000.00.This procurement is for an International Organization for Standardization (ISO) 17025:2017 Lead Auditor Training Class in support of the Project Manager Soldier Protection & Individual Equipment (PM SPIE).
on-site Consultant/Trainer that has AS 9110 Revision C Lead Auditor experience, formal Lead Auditor training, and/or be certified to train this topic. 4) The contractor shall indicate if the training can be done within three (3) business days?
The description is EduSkate Mobile Tablet Training Chair.Please see attached documents for reference.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A6-23-T-10RE SECTION A Procurement History for NSN/FSC:004600573/5320 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 2N935 SPE4A622PS681 4546.000 0.15000 20220720 N 3G1W3 SPE5E918P3337 18670.000 0.11000 20180820 N 2G586 SPE5E917P0284 14340.000 0.09700 20161102 N 2N935 SPE5E915M2609 3125.000 0.10000 20150817 N 563J1 SPM54006DBP02438101 5579.000 0.16000 20150528 N 563J1 SPM54006DBP023132 1000.000 0.16000 20130605 N 563J1 SPM54006DBP022911 1000.000 0.16000 20130103 N 563J1 SPM54006DBP022882 1000.000 0.16000 20121128 N 563J1 SPM54006DBP022858 1114.000 0.16000 20121120 N 563J1 SPM54006DBP021801 591.000 0.16000 20111228...