QUOTES ARE BEING REQUESTED.The Centers for Medicare and Medicaid Services (CMS) intends to award on a competitive basis, under the Simplified Acquisition Procedures in accordance with FAR Part 13, a firm fixed price award to purchase 22 Apple Studio Display monitors in accordance with the attached Statement of Work. Please note vendor must bid on item requested only.
V012308 - PO - DELL 24" MONITORS Solicitation ID/Procurement Identifier: NNG15SC71B Ultimate Completion Date: Sat Sep 28 17:00:00 GMT 2024
MOTION MONITOR Solicitation ID/Procurement Identifier: 36C24720Q0718 Ultimate Completion Date: Wed Jun 18 17:00:00 GMT 2025
HARDWARE - MONITORS - DELL 24 INCH Solicitation ID/Procurement Identifier: 692M1519D00014 Ultimate Completion Date: Wed Jul 31 17:00:00 GMT 2024
REQUIREMENTS The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish repair, test, preservation and packaging, and return to the government a unit. Contractor will be responsible for supply chain management, logistics, forecasting of parts, long-lead parts procurement, reparable forecasting, obsolescence issues and delivery of completed assets. The repair requirement for this effort is identified below: Part Number NSN 3775146-3 6610-01-397-6965FW 3757512-4 6610-01-436-2803FW 5050343-29 6610-01-538-4660FW 5050344-69 6610-01-620-8360FW
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE3SE-23-T-1093 SECTION A Government surplus program. The terms “surplus” and “Government surplus” are used interchangeably in this clause. (b) The Government has determined that offers of surplus material will not be considered for this acquisition. PLEASE EXPEDITE DELIVERY OF MATERIAL TO THE FULLEST EXTENT POSSIBLE! Vendors should be submitting EDI Invoices for each purchase order via the WAWF System. See website list below for additional information: Wide Area Workflow (WAWF): https://wawf.eb.mil. Submission of the EDI invoice initiates the payment process and your cor...
Light Vehicle ServicingCOSe23-0314Closing Date: 07/11/2023 02:00:59 PM SK Detail: Summary Notice and Notice of Intended Procurement This Summary Notice and Notice of Intended Procurement is issued by the City of Saskatoon (the “City”) for procurements covered by the Canadian Free Trade Agreement and/or the Comprehensive Economic and Trade Agreement to provide summary information in relation to specific procurement, as detailed below. A. SUMMARY NOTICE 1. Subject Matter of Procurement Procurement Name: Light Vehicle Servicing Procurement Number: COSe23-0314 Procurement Description: The City of Saskatoon is seeking quotes for automotive servicing for light gasoline vehicles, including sedans, minivans, full size vans, and trucks up to 3/4 ton...
