Search results for: NAICS - 334516

This solicitation is being issued on an unrestricted basis to allow for full and open competition. The associated NAICS code is 423490. Offerors must also be registered in Systems for Award Management (SAM) at www.sam.gov per FAR 52.212.1 lack of registration in SAM will qualify contractor as ineligible for award. All responsible sources may submit a quotation in response to this solicitation which shall be considered. The solicitation is being issued as a Request for Quote (RFQ) for a firm fixed type contract based on the Lowest Price Technically Acceptable. This requirement is for authorized approved vendors to perform services for brand name equipment. The Naval Medical Re...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M0-24-T-6089 SECTION A Procurement History for NSN/FSC:013853756/4720 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0VW10 SP076098M8516 17.000 479.50000 19971110 N 70510 SP076097M4350 20.000 449.75000 19970318 N 66200 SP076096MT404 9.000 491.29000 19960806 N 55683 SP070096ABM502569 1.000 593.67000 19960524 N 9L836 SP070096ABJ170118 2.000 559.70000 19960509 N 9L836 SP070096ABJ170117 2.000 559.70000 19960509 N 9X866 SP070096ABK840116 2.000 562.18000 19951031 N 9X866 SP070096ABK840115 2.000 562.18000 19951031 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SP...

8 (PB-05-0151-2024-02-0105-0405-0047) 6TH PB CY2024 SUPPLY AND DELIVERY OF SCIENTIFIC EQUIPMENT FOR CY 2024 PHP 1,400,000.00 04/05/2024 05/02/2024 Please download the attached file (Associated Components) for the Bidding Document. 8- 6th PB CY2024 Procurement of Scientific Equipment.pdf

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DH-24-T-2750 SECTION A Procurement History for NSN/FSC:014989904/6630 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 6PZL1 SPE2DS23P0521 20.000 187.65000 20221214 N 056E8 SPE2DH23P0392 1.000 208.00000 20221214 N 0AG09 SPE2DH23V0323 1.000 314.00000 20221202 N 6PZL1 SPE2DS23P0172 1.000 273.00000 20221020 N 6PZL1 SPE2DH22V2857 1.000 318.00000 20220920 N 0AG09 SPE2DH22V2252 1.000 384.00000 20220804 N 0AG09 SPE2DH22V1660 1.000 369.00000 20220602 N 0AG09 SPE2DH22V1369 1.000 354.00000 20220429 N 056E8 SPE2DS22V2115 2.000 208.00000 20220106 N 056E8 SPE2DH22P0434 1.000 208.00000 20220105 N 056E8 SPE2DH22P0259 2.000 208.000...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE2DH-24-T-2757 SECTION A Procurement History for NSN/FSC:015242547/6630 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DH23V2024 2.000 10.42000 20230714 N 0AG09 SPE2DH23V1647 5.000 5.15000 20230602 N 0AG09 SPE2DH23V1380 5.000 5.18000 20230502 N 4QNY3 SPE2DH23V1212 1.000 11.51000 20230411 N 8W7C1 SPE2DH23P1091 100.000 3.28600 20230410 N 0AG09 SPE2DH23V1097 2.000 9.00000 20230324 N 0AG09 SPE2DH23V0942 2.000 8.75000 20230308 N 4QNY3 SPE2DH23V0697 2.000 7.51000 20230207 N 4QNY3 SPE2DH23V0656 1.000 10.67000 20230201 N 4QNY3 SPE2DH23V0647 2.000 6.67000 20230131 N 0AG09 SPE2DH23V0175 5.000 4.88000 20221107 N 8W7C...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M4-24-T-095F SECTION A Procurement History for NSN/FSC:000678050/4720 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 40350 SPE7M422V1087 3.000 1833.94000 20211222 N 4W876 SPE7M121F141Q 3.000 1841.73000 20210416 N 4W876 SPE7M121F062N 4.000 1841.73000 20210329 N 4W876 SPE7M121F9964 5.000 1841.73000 20210310 N 40350 SPE7M121V1625 5.000 1769.22000 20201116 N 40350 SPE7M120V017S 2.000 1847.85000 20200909 N 40350 SPE7M020V7588 2.000 1859.98000 20200820 N 4W876 SPE7M419V4408 4.000 2402.02000 20190806 N 40350 SPE7M418P3464 15.000 2100.88000 20180628 N 98441 SPM7M408M1803P00001 51.000 637.12000 20080303 N 98441 SPM7M408V09...

Proposed procurement for NSN 6695010935762 TENSIOMETER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 13030 C135710-1; 27541 12404; 83550 12404. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.