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Sediment Filtration System - SEDIMENT FILTRATION SYSTEMS IN SUPPORT OF IOWA CITY VA HEALTH CARE SYSTEM This is a solicitation for commercial items prepared in accordance with the format in FAR Part 13, as supplemented with additional information inclu
Solicitation for commercial products and commercial services, requisition **** must be registered and active at SAM (System for Award Management) at www. ***. *. * at the time of offer. Offerors shall pay special attention to the Buy American Act certificate. All questions must be submitted in writing and emailed to ***@***. *. * no later than 16:00 CST on 06242025. The contract period is from **** to **** is FOB destination to Iowa City VA health care system, 601 highway 6 west, Iowa city, IA **** **** USA. Payment will be made by electronic funds transfer system for award management. Invoices shall be submitted electronically in accordance with VAAR clause 852. 23272. The contractor shall keep the service area free from accumulations of waste material or rubbish and ensure the work area and premises are clean and restored to their original condition upon completion of the service. Contractor and subcontracted personnel are required to wear a contractor badge issued by facilities management. The contractor is solely responsible for compliance with all federal, state, and local laws, OSHA standards, and shall perform all work in a safe manner. The contractor shall provide a verbal report to the CO within 24 hours of an accident resulting in injury, death, occupational disease, or adverse environmental impact. The contractor shall provide a completed copy of required accident investigation reports to the CO within five calendar days of each occurrence. The contractor shall take all necessary precautions to prevent damage to government equipment and property. The contractor shall report damage of government property or equipment to the contracting officer and/or VA POC within 24 hours of the incident. Contractor shall comply with all applicable records management laws and regulations, as well as national archives and records administration nara records policies. All contractor employees assigned to this contract who create, work with, or otherwise handle records are required to take Iowa City VA provided records management training. The contractor shall incorporate the substance of this clause in all subcontracts. The contractor shall submit an original invoice and three copies or electronic invoice, if authorized, to the address designated in the contract to receive invoices. The invoice must include specific information. The contract price includes all applicable federal, state, and local taxes and duties. The government reserves the right to terminate this contract, or any part hereof, for its sole convenience. The contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the contractor can demonstrate to the satisfaction of the government. The contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided. The government may terminate this contract, or any part hereof, for cause in the event of any default by the contractor. Title to items furnished under this contract shall pass to the government upon acceptance. The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract. The contractor shall comply with all applicable federal, state and local laws, executive orders, rules and regulations applicable to its performance under this contract. The contractor agrees to comply with 31 ****, 18 U. S. C. 431, 40 U. S. C. chapter 37, 41 U. S. C. chapter 87, 49 ****, and 41 U. S. C. chapter 21. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order.
16-- MEDIA CANISTER - NSN 7R- ****- ****- P8, IAW REF NR CTL- ****, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support ( NAVSUP WSS) Philadelphia intends to solicit on acompetitive basis with Boeing ( CAGE: ****) and Pioneer Industries INC ( ****) for the p
purchase of a spare. qty: 4, spare of nsn 7rh 1680 017060749 p n ctl 00022reva, media canister. 4 ea, spare of nsn 7rh 1680 017060749 p n ctl 00022reva, media canister.
This notice intends to solicit bids from Boeing (cage: ****) and Pioneer Industries (cage: ****) for the purchase of 4 spare media canisters (NSN 7rh **** **** p n ctl ****). Source approval statement applies. Interested organizations must submit their capabilities and qualifications by email to ***@***. *. * within 45 days (or 30 days if award is issued under an existing basic ordering agreement). Electronic procedures will be used. The anticipated award date is October 23.
16-- MEDIA CANISTER - CONTACT INFORMATION 4 **** T1L 215- 697- **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT 8 x FMS DELIVERY AND SHIPPING INSTRUCTION
1680 miscellaneous aircraft accessories and components miscellaneous aircraft accessories and components contact information 4 n791. 08 t1l 215 697 3765 michael. j. brown1069. civ@ us. navy. mil item unique identification and valuation jan 2023 19 higher level contract quality requirement 8 x fms delivery and shipping instructions 3 x wide area workflow payment instructions jan 2023 16 invoice and receiving report combo source tbd n00383 tbd tbd see schedule tbd see schedulee navy use of abilityone support contractor release of offeror information 3 18 1 equal opportunity sep 2016 2 equal opportuity for workers with disabilities jun 2020 2 buy american free trade agreements balance of payments program basic jan 23 3 alternate a, annual representations and certifications nov 2020 13 buy american free trade agreements balance of payments program certificate basic dec 2022 3 buy american balance of payments program nov 2014 1 royalty information apr 1984 1 annual representations and certifications mar 2023 13 33
The closing date for this solicitation has been extended to July 18, 2025. The quantity required has been increased from 29 units to 35 units. The solicitation will use competitive procedures, awarding to the lowest price technically acceptable offeror. Quotes must be emailed and received by 2:00 PM EST on the closing date. All contractual documents are considered issued by the government upon deposit in the mail, transmission by facsimile, or other electronic commerce methods. Markings shall be in accordance with MIL STD 130. Articles must be manufactured, tested, and inspected according to Boeing company drawing number **** CTL ****, latest revision. The government will not provide fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, or other manufacturing aids. The contractor is responsible for all repair and testing inspection criteria, including inspection, component repair and replacement, reassembly, and testing procedures. The contractor must specify the name of the source division performing the work and the actual location where work will be performed. The contractor shall establish, implement, document, and maintain a quality system that ensures conformance to all applicable requirements of ISO **** SAE AS9100. The contractor shall maintain a calibration system that meets the requirements of ANSI NCSL ****, ISO ****, or an equivalent calibration program acceptable to the government. The contractor shall provide a proper enclosed warehouse environment for both material items awaiting repair and assets which have been repaired and are awaiting shipment. Additional details regarding parts and materials, source and location of repair source, configuration management, markings, and storage are included in the contract documents.
MK 1 MOD 1 Dolly - **** This is a combined synopsis/solicitation for commercial items/services prepared in accordance with Federal Acquisition Regulation ( FAR) Subpart 12. 6, as supplemented with additional information included in this notice
Offerors must complete blocks 12, 17, 23, 24, and 30. The solicitation is for the construction and demonstration of a MK 1 Mod 0 dolly for transporting VLS canisters in ISO containers. The period of performance is from 30 Jun 2025 to 29 Sep 2025. The inspection and acceptance will take place at the contractor's facility. The contract incorporates various FAR clauses by reference. Detailed information on payment requests, receiving reports, and invoicing is provided using Wide Area Workflow (WAWF). Additional information regarding invoicing, including cost segregation, is also included. The government will provide specific equipment for the demonstration. Participation criteria include size standards (small business), and set-asides for specific types of businesses (e. g. , women-owned, veteran-owned). The contract includes specific requirements for marking and identification of delivered items.
Pill Packager - This is a Notice of Intent published in accordance with Federal Acquisition Regulation ( FAR) ****( a)( 1) requiring the dissemination of information regarding proposed contract actions. This Notice of Intent is for a proposed award of a sole source
Proposed award of a sole source, firm fixed price contract for the eastern oklahoma VA healthcare system ( eovahcs) for a unique pill packager with required software system. 1. 00 ea automatic tablet packager atp pill packaging system atp2 320 canisters with unit dose packaging atp2320 narrow local stock number: atp320 narrow 0002 1. 00 ea automatic tablet packager atp pill packaging system atp2 narrow lower packaging unit for atp 2 stp2320npu local stock number: atp2320npu 0003 1. 00 ea canister calibration kit including the avf1 for automatic tablet packager atp pill packaging system local stock number: cck 0004 1. 00 ea atp2 adustable canister pinned for automatic tablet packager atp pill packaging system local stock number: adj can pinned 0005 1. 00 ea atp autosense smart drawer assembly with 16 autosense smart canisters with mircochips for new atp 2 only for automatic tablet packager atp pill packaging system local stock number: autosense drwr 0006 1. 00 jb on site implementation and installation trainin
Notice of intent to award a sole-source contract to Parata Systems LLC for a pill packager. Interested vendors can submit capability statements by 10:00 AM Central Time on June 25, 2025. The government will not pay for costs incurred in the preparation or submission of information. If no viable responses are received, the government will negotiate solely with Parata Systems LLC. Delivery hours are Monday through Friday, 9:00 AM to 4:00 PM CST.
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