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Towed body assembly - contact information 4 apbb. 08 qgm 445- 737- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 higher- level contract quality requirement 8 x iso 90
towed body assembly towed body assembly, analog voice products hardware, perpetual license software
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This solicitation is for a towed body assembly and related IT/telecom items. Only government-approved sources are eligible; distributors must submit an authorized distributor letter at proposal time. NAICS code is **** with a small business size standard of 750. Inspection and acceptance per fixed-price terms. Warranty applies for one year from delivery. Payment via wide area workflow. Issued under emergency acquisition flexibilities.
The warranty applies for one year from date of delivery and 45 days after discovery of defect.
Offerors must be government approved sources of supply or authorized distributors with a letter on the source's letterhead.
Offers from non-approved sources will be deemed technically unacceptable, and therefore ineligible for award.
INTERFACE UNIT, DATA - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT 8 X ISO **** or equivalent WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 20
IT and telecom end user help desk tier 1 2, workspace, print, productivity tool hardware perpetual software IT and telecom end user help desk tier 1 2, workspace, print, productivity tool hardware perpetual software
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This solicitation is issued under emergency acquisition flexibilities. It requires government source approval; quotes from non-approved sources are technically unacceptable. Distributors must submit an authorized distributor letter. Only newly manufactured spares are acceptable; refurbished or repaired items are ineligible. Markings per MIL-STD 130, packaging per MIL-STD **** via combo invoice. Warranty 12 months after discovery. Buy American and Free Trade Agreements provisions apply.
Payment instructions are referenced: wide area workflow payment instructions jan 2023 16 invoice and receiving report combo invoice 2 in 1.
Warranty is specified: warranty of supplies of a noncomplex nature jun **** 6 12 months 45 days after discovery.
Government source approval is required: this requirement requires government source approval. quotes proposals received from sources which are not government approved sources of supply will be deemed technically unacceptable.
Offers from non-approved sources are ineligible: offers received from sources which are not government approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award.
COMPUTER SYSTEM, DIG - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT 8 ISO **** or its equivalent WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN
IT and telecom compute: servers hardware and perpetual license software servers hardware, perpetual license software
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New spares requirement for IT and telecom compute servers hardware and perpetual license software. No drawings available. Solicitation under emergency acquisition flexibilities. Only authorized distributors of OEM may be considered; must submit unredacted OEM distributor letter at proposal submission. Proposals must be submitted via email as PDF. Inspection and acceptance may be at source. Warranty of supplies for noncomplex nature applies.
Warranty applies for supplies of a noncomplex nature, covering 12 months after the date of the last delivery under this contract, 45 days after the date of the last delivery under this contract.
Only authorized distributors of the OEM may be considered; the offeror must submit an unredacted oem distributor letter explicitly authorizing resale of this part number at the exact time of proposal submission.
Failure to provide OEM distributor documentation with initial offer will result in the quote being determined non responsive and excluded from evaluation.
BD Pyxis Preventive Maintenance, Software, and Support ( BAMC, San Antonio) - This requirement is for preventive medical maintenance services and support of BD Pyxis cabinets at Brooke Army Medical Center ( BAMC), Joint Base San Antonio Fort Sam Houston, Texas 78234. The awardee is required to provide all labor, pers
Preventive medical maintenance services and support of BD Pyxis cabinets at Brooke Army Medical Center Preventive maintenance services, safety inspections, limited corrective maintenance, repair services, equipment calibration, BD Pyxis software user licenses, software support
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Preventive maintenance and support services for BD Pyxis cabinets at Brooke Army Medical Center, Texas. Awardee provides labor, personnel, equipment, supplies, transportation, tools, materials, supervision, and ancillary items for calibration, safety inspections, limited corrective maintenance, and repairs. Includes BD Pyxis software licenses and support. Services must follow BD Pyxis OEM maintenance and repair requirements.
WRSU - Simplifi Med Trays - WRSU requires continued subscription access, maintenance, technical support, software updates, regulatory updates, and training services for Wolters Kluwer pharmacy compliance and drug information products. The requirement includes Simplifi 797, S
Subscription access, maintenance, technical support, software updates, regulatory updates, and training services for Wolters Kluwer pharmacy compliance and drug information products Simplifi 797, Simplifi Med Trays, Academy Continuing Education Pharmacy Compounding Collection USP, USP 800 Compounding Module, USP training modules
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Sources sought notice for Wolters Kluwer pharmacy compliance software subscription and services. Requires continued subscription, maintenance, technical support, software updates, regulatory updates, and training. Includes Simplifi 797, Simplifi Med Trays, Academy CE, USP 800 modules. NAICS ****, size standard **** employees. Buy Indian Act applies; ISBEE set-aside priority. Interested firms must respond in writing with company info, capability statement, and manufacturer authorization. OEM or authorized distributor required; no gray market items. Response deadline November 9, 2026, 2:00 PM PST.
All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.
Interested firms must respond in writing, including company name, point of contact, DUNS number, tax ID, indication of business category (IEE or ISBEE), capability statement, and documentation from manufacturer of being an authorized distributor.
The delivery of gray market items to the IHS in the fulfillment of an order/award constitutes a breach of contract. Accordingly, IHS reserves the right to enforce any of its contractual remedies.
Automated responses which do not provide the requested information specified in this source sought notice will be considered nonresponsive and will not be considered in this market research.
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