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A1R MP confocal microscope maintenance - The Naval Medical Research Center intends to award a sole source contract to Nikon Instruments, **** Walt Whitman Road Melville, NY ****- 3064. This is not a request for competitive proposals; however, if interested, the gove
naval medical research unit san antonio performance work statementnikon instruments, inc. a1rmp confocal microscopy service contract annual maintenance and an onsite service agreement for the nikon instruments, a1rmp confocal microscopy system. Preventative maintenance contract package for the nikon a1r mp confocal microscope. one on site preventative maintenance pm visit, and repairs for one year, as well as travel of a field service engineer, parts and labor included for the pm as well as any additional repairs that might occur within the period of performance.
The Naval Medical Research Unit San Antonio (NAMRUSA) is seeking a vendor for annual maintenance and onsite service for a Nikon A1rmp confocal microscopy system. The contract includes preventative maintenance visits, repairs, and technical support. The vendor must be registered with the System for Award Management (SAM) and have a unique entity identifier (UEI). The period of performance is for 12 months. The contract is a sole source award.
Replace 3T MRI Cabinets for the Baltimore VA Medical Center - Replace 3T MRI Cabinets GENERAL SCOPE OF WORK: The contractor will provide all material, labor, equipment, and supervision necessary to complete the above- named project at the VA Maryland Health Care System ( VAMHCS
Maint repair rebuild of equipment furniture maintenance, repair and rebuilding of equipment: furniture replace 3t mri cabinets plastic laminate adj. shelves adj. shelves locker, 2 hooks inside solid surface solid surface countertop countertop plastic laminate w 4 backsplash locker, 2 hooks w 4 backsplash inside plastic plastic laminate laminate bench bench adj. shelf lockable lockable speed lockable open open speed brace speed brace equal equal v. i. f. v. i. f. v. i. f. v. i. f. 1 dress 101 elevation 2 dress 102 elevation 3 dress 102 elevation 4 control room 105 5 control room 105 ae401 scale: 12 10 ae401 scale: 12 10 ae401 scale: 12 10 ae401 scale: 12 10 ae401 scale: 12 10 rf shielded window solid surface countertop 90 w 4 backsplash speed brace brackets 1 v. i. f. millwork notes 1: wall and base cabinets exterior to be subwaiting plastic laminate, see finish schedule for 106 specification. waiting 2: wall and base cabinet interior to be white melamine. soiled cl. 3: countertops with 4 backsplash to be adj.
The tender is for the maintenance, repair, and rebuilding of equipment, specifically furniture and the replacement of 3T MRI cabinets. The contractor will provide all materials, labor, equipment, and supervision. The cabinet material will be plywood instead of particleboard. Countertops are to remain. The work must be performed in accordance with a Level II ICR. Additional details and specifications are included in attachments.
Air Force and Space Force Dress Coats Synopsis - Synopsis for the Air Force and Space Force Men 39; s and Women 39; s Dress Coats
Presolicitation notice synopsis for solicitation no: spe1c125r0117. This is for the purchase of the following: air force af mens coat, af womens coat, space force sf mens coat, sf womens coat. air force af mens coat pgc: 02233pdcidspec: pd wnuv 1305b dated 07 may 2020pattern date: 07 may 2020af womens coat pgc: 02236pdcidspec: pd wnuv 1306b dated 07 may 2020pattern date: 07 may 2020space force sf mens coat pgc: 00684pdcidspec: 11pd24005 dated 11 october 2024pattern date: 11 october 2024sf womens coat pgc: 00675pdcidspec: 11pd24006 dated 11 october 2024pattern date: 11 october 2024
This notice is for the acquisition of air force and space force men's and women's dress coats, with a total small business setaside. The procurement will result in one award of an indefinite delivery, indefinite quantity, firm fixed price type contract with five pricing tiers, each for a 12-month performance period, resulting in a 60-month contract. The resulting ordered quantities will be of any combination of the four items. Under the initial delivery order, there will be three monthly deliveries starting 120 days after the date of award, with subsequent orders due in 90 days. Delivery destination is Travis Association for the Blind in Austin, TX. Source selection criteria will be used for award evaluation purposes in accordance with FAR 15. 1011. Technical merit is more important than price. Evaluation factors are past performance, product demonstration models (PDMs), and proposed price. All items must be 100% US-made from 100% US materials. Offerors must submit four PDMs from each proposed place of performance. Past performance will be the most important evaluation factor, followed by PDMs and price. The solicitation will be posted on DIBBS and SAM. gov. There are specific registration requirements for DIBBS and SAM. gov. The Defense Appropriations and Authorization Acts and other statutes impose restrictions on the acquisition of foreign products and services. Clothing and textile items, and specialty metals, must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless exceptions apply. A web-based system allows manufacturers to request specifications, patterns and drawings. Contact Cory Feliciano at ***@***. *. * for technical data requests.
solicitationcontractorder for commercial products and commercial services lumber douglas fir dressed size: 2 thk x 14 wide, 14feet long x 42ea, dressed surfaced: s4s, no trimmed, stressgraded dimension lumber: no. 1 structual douglas fir 0001 the lumber is to use as softcap of dry dock block 42 each build manufacturers part number: ll4559314 pricing arrangement: firm fixed price pr number: nopr pr line item number: 0001 lumber douglas fir dressed size: 6 thk x 14 wide, 14feet long x 42ea, dressed surfaced: s4s, no trimmed, stressgraded timber lumber: no. 1 structual douglas fir the lumber is to use as softcap of dry dock block 0002 build 42 each manufacturers part number: ll4559317 pricing arrangement: firm fixed price pr number: nopr pr line item number: 0002 lumber douglas fir dressed size: 12 thk x 12 wide, 14feet long x 46ea, dressed surfaced: s4s, no trimmed, stressgraded timber lumber: no. 1 structual douglas fir 0003 the lumber is to use as softcap of dry dock block 46 each build manufacturers part num
Offerors must provide product specification sheets demonstrating that their quoted products meet or exceed the technical material specifications. Quotes that do not meet the minimum technical material specifications will be deemed technically unacceptable and will not be considered for award. The entire solicitation shall be filled out, signed, and returned as part of your quote. The deadline for submission of questions regarding the solicitations terms, conditions, specifications, is 3 working days prior to the solicitations closing date. The government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance. Due to the interrelationship of supplies and/or services to be provided, the government reserves the right to make a single award to the quoter whose quote is considered in the best interest of the government, price and other factors considered. All quoters must note all exceptions from the solicitations terms, conditions, specifications, and/or the statement of work. All questions in regard to this solicitation shall be submitted, via email, to the contract specialist listed below. Payment information will be entered in any resulting award by: wide area work flow payment. The contractor shall utilize the electronic invoicing upon delivery of supplies indicated herein. Invoices must be submitted electronically using wide area work flow wawf receipt and acceptance. The contractor shall self-register at the web site: www. ***. *. * training is available on the internet at www. ***. *. * large or heavy items: metals, pipe, lumber etc. please ensure the shipment is properly wrapped, strapped, palletized or boxed up for shipment so it can be moved with a forklift. The government will arrange for transportation and pay all associated transportation costs through the navsupwss shipment processing sp office. Contractors/vendors shall complete the naval supply systems command automated ready-to-ship rts web form by accessing the link provided below. By completing the form on line, the navsup wss at norfolk, VA will receive an email of the shipment request immediately and will act on it as soon as possible during their normal working hours of 7:30 AM to 6:00 PM Eastern time Monday through Friday. In response, navsup wss will provide mandatory use shipping labels to the contractor/vendor. The contractor/vendor will arrange for shipment with the navsup wss designated carrier immediately upon receipt of the shipping labels. The contractor shall provide a unique item identifier for the following: delivered items for which the governments unit acquisition cost is 5,000 or more, except for the following line items. Items for which the governments unit acquisition cost is less than 5,000 that are identified in the schedule. Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, dod serially managed reparables and dod serially managed nonreparables. Any item of special tooling or special test equipment. Any item not included in i, ii, iii, or iv for which the contractor creates and marks a unique item identifier for traceability. The contractor shall comply with the following federal acquisition regulation FAR clauses, which are incorporated in this contract by reference, to implement provisions of law or executive orders applicable to acquisitions of commercial products and commercial services.
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