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Amendment to include set aside code. Item:Ion Chromatograph System Brand Name:Thermo ScientificDionex InuvionPart Number:22185-60108Salient Characteristics:Thermo Scientific Dionex Inuvion IC system with RFIC with auto sampler-see attached scope of requirements in PIEE
The Rock Island Arsenal has a requirement for the following item. The Government intends to make a firm fixed price (FFP) award to the lowest priced, responsive, responsible vendor whose quote, conforms to the RFQ requirements and represents the lowest total evaluated…
Canopy Severance Assemblies - Limited drawing package available with procurement restricted by source control drawing.
See the attached RFQ, Attachment 1 (Product Description), Attachment 2 (ELIN Price List), and Brand Name J&A. In order to gain explicit access to the attachments you must be (1) Have an active Registration on Sam.Gov, (2) Be classifed as a Small…
The Bragg Services Branch intends to solicit and award a Firm-Fixed Price IDIQ contract with a delivery period of 01 April through 31 March 2031. The Contractor shall provide non-personal services to include, but not limited to, all reagents, testing systems, equipment,…
Proposed procurement for NSN 2640015636900 RUN-FLAT KIT,INSERT: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 10237 132270. The solicitation is an RFQ and will be available at the link provided in this…
CONTACT INFORMATION|4|N741.3|GDS|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
CONTACT INFORMATION|4|N742.11|WWJ|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||X||X||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|See schedule|TBD|N/A|N/A|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE…
Proposed procurement for NSN 9330012883083 PLASTIC STRIP,PRESS: Line 0001 Qty 4 UI RO Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0062 DAYS ADO Line 0002 Qty 62 UI RO Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0062 DAYS ADO Approved source is 76381 70-0061-9294-5.…
***Amendment 0001 has been issued to remove past performance from the Evaluation Criteria, listen within clause 52.212-2, Evaluation-Commercial Products and Commercial Services.*** ***Amendment 0002 has been issued to extend the proposal due date to January 29th, 2026 and to change the quantities…
The Mission & Installation Contracting Command (MICC) – Fort Bliss, Texas, is issuing a solicitation for the purchase and delivery of propane. All work shall be performed in accordance with the requirements outlined in the attached documents. This acquisition is designated as…
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