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  • STERIS CLEAN FLOW <b>PRO</b> <b>KIT</b>

    STERIS CLEAN FLOW PRO KIT

    Type : Contract

    Due : 22 Jul, 2024 (in 2 months)
    Posted : 13 days ago
    Started : 22 Apr, 2024 (10 days ago)

    STERIS CLEAN FLOW PRO KIT Solicitation ID/Procurement Identifier: 36C25024Q0515 Ultimate Completion Date: Mon Jul 22 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • Spectrum Guard Pro Kit

    Type : Bid Notification

    Due : 18 Sep, 2020 (about 3 years ago)
    Posted : about 3 years ago
    Started : 11 Sep, 2020 (about 3 years ago)

    This is a supply request  contract to provide the Spectrum Guard Pro Kit to USAEUR soldiers for USAG JMRC Hohenfels.  This is an unrestricted requriemetn using hte commercial item procedures in FAR Parts 12 and 134. The resultant contract will be a Firm Fixed Price (FFP), type commercial purchase order. This requirement will utilize lowest priced technically acceptable in determining the successful offer. 

    From: Federal Government (Federal)

  • 49--FlapSpeed Pro Kit

    Type : Bid Notification

    Due : 14 Aug, 2017 (about 6 years ago)
    Posted : about 6 years ago
    Started : 15 Sep, 2017 (about 6 years ago)

    FOB Destination shall be Garden City, GA 31408The National Guard - Georgia requires the following items, Brand Name Only (Exact Match), to the following:LI 001: pt# 999597, STRAIGHT PISTOL FlapSpeed Pro Kit(FPK-PRO-102), 1, EA;LI 002: pt# 999597, 90 DEGREE PISTOL FlapSpeed Pro Kit(FPK-PRO-102), 1, EA;LI 003: Shipping, 1, EA;Solicitation and Buy Attachments***Question Submission: Interested offerors must submit any questions concerning the solicitation

    From: Federal Government (Federal)

  • SOLICITATION: GSI AUDERA PRO KIT for NORTHERN NAVAJO MEDICAL CENTER

    Type : Bid Notification

    Due : 26 Jan, 2023 (15 months ago)
    Posted : 15 months ago
    Started : 19 Jan, 2023 (15 months ago)

    The payment request must comply with the requirements identified in FAR 32.905(b), SOLICITATION: GSI AUDERA PRO KIT for NORTHERN NAVAJO MEDICAL CENTERJan 10, 2023 08:28:05 PM GMT 2“Content of Invoices” and the applicable Payment clause included in this contract.

    From: Federal Government (Federal)

  • PRO KIT ITEMS

    Type : Contract

    Due : 27 May, 2021 (about 2 years ago)
    Posted : about 3 years ago
    Started : 29 Apr, 2021 (about 3 years ago)

    PRO KIT ITEMS Solicitation ID/Procurement Identifier: 720SEC21PC00096 Ultimate Completion Date: Thu May 27 17:00:00 GMT 2021

    From: Federal Procurement Data System (Federal)

  • SPRECTRUM PRO KIT

    Type : Contract

    Due : 28 Nov, 2020 (about 3 years ago)
    Posted : about 3 years ago
    Started : 28 Jul, 2020 (about 3 years ago)

    SPRECTRUM PRO KIT Solicitation ID/Procurement Identifier: 1033484 Ultimate Completion Date: Sat Nov 28 18:00:00 GMT 2020

    From: Federal Procurement Data System (Federal)

  • Mira 3D PRO Kit

    Type : Bid Notification

    Due : 06 Sep, 2023 (7 months ago)
    Posted : 8 months ago
    Started : 08 Aug, 2023 (8 months ago)

    See more details...

    From: Indiana Department Of Transportation (Transportation)