Search results for: repair greenlight

The service is for the preventive maintenance of one (1) XPS Greenlight Laser equipment. A service contract for a base year and four (4) one-year options is anticipated. Due to the proprietary nature of the equipment, authorized service representative evidence and factory certified field service technician is required to access, troubleshoot, repair, and calibrate the unit IAW manufacturer specifications.

The Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source contract with Boston Scientific to provide preventative maintenance and emergency repairs to the XPS Greenlight Laser, serial number XPS50560, located at the Edward Hines, Jr. VA Hospital in Hines, IL. This procurement is being conducted in accordance with FAR Part 13 Limited Source Justification Approval and no other vendor will satisfy agency requirements.

Tender - Asphalt Overlays - Phase 3 and Traffic Calming - Various Locations Project Description :This Tender from Halifax Regional Municipality is for Asphalt Overlays (Phase 3) and Traffic Calming in various locations in the municipality.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8E7-23-T-2793 SECTION A Contractors shall not provide parts and supplies made using additive manufacturing (AM), unless AM is specifically authorized in the solicitation/contract. See procurement note L31. Procurement History for NSN/FSC:015560501/6230 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1CAY9 SPE8E723P0627 330.000 55.45000 20230320 N 4LAT8 SPE8E723P0397 266.000 65.17000 20230105 N 1CAY9 SPE8E721V1233 291.000 50.41000 20210712 N 1CAY9 SPE8E721P0980 200.000 50.41000 20210317 N 1CAY9 SPE8E721V0699 296.000 50.42000 20210301 N 1Q3Z9 SPE8E720V0966 458.000 48.97000 20200326 N 1CAY9 SPE8E720P0440 334.000 49.000...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8E7-23-T-2799 SECTION A Procurement History for NSN/FSC:015706621/6230 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 6V4L8 SPE8E723P0882 339.000 129.99000 20230405 N 6V4L8 SPE8E723P0610 395.000 122.90000 20230215 N 1CAY9 SPE8E723P0058 267.000 123.00000 20221006 N 1CAY9 SPE8E722V1306 20.000 123.01000 20220923 N 1CAY9 SPE8E722P0342 234.000 111.61000 20211215 N 1CAY9 SPE8E722P0253 277.000 111.61000 20211123 N 1J8D2 SPE8E721P1564P00001 198.000 95.09000 20210819 N 1CAY9 SPE8E721P1330 165.000 111.00000 20210629 N 1CAY9 SPE8E721P0800 220.000 111.00000 20210209 N 1CAY9 SPE8E721P0184 141.000 111.00000 20201030 N 1CAY9 SPE8...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8E7-23-T-2803 SECTION A transportation to a contiguous United States location that the offeror selects based on cost effectiveness or other variables at the offeror's discretion. Additional information about FDT can be found at: http://www.dla.mil/FDTPI/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE8E7-23-T-2803 SECTION B PR: 7003304711 NSN/MATERIAL:6230015911195 ITEM DESCRIPTION FLASHLIGHT FLASHLIGHT RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR) RP001: DLA PACKAGING REQUIREMENTS F...

Proposed procurement for NSN 6230015317033 FLASHLIGHT: Line 0001 Qty 938 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0028 DAYS ADO Approved source is 0BJZ8 AVIATOR-RD. 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.