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65--FIRST AID KIT SUPPLIES

Department of the Interior, Bureau of Reclamation | Published May 24, 2017
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FIRST AID KIT REPLENISHMENT

Refurbished First Aid Kits

Department of Agriculture, Forest Service | Published April 14, 2015  -  Deadline April 28, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes/proposals are being requested and a written solicitation will not be issued. The solicitation number AG-04GG-S-15-0024 and issued as a Request for Quotation (RFQ) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 78 This is a Full and Open - Unrestricted, with an associated NAICS code 339113. The following are the solicitations list of contract line item number(s) and items: Item 001 Update Individual First Aid Kit (NSN 6545-00-656-1092) Item 002 Refurbish/Update 24-Person First Aid Kit (NSN 6545-00-656-1094) Item 003 Refurbish/Update 20-25 Person First Aid Kit (NSN 6545-01-10-7754) Item 004 Refurbish/Update 100 Person First Aid Kit Item 005 Purchase New 100 Person First Aid Kit See attached Solicitation/Quote package. Offers are due no later than April 28th, 2015 at 4:30 pm. Offers can be faxed to Jan Drum at (541) 504-7245 or emailed to jdrum@fs.fed.us.

65--RO - UNFUNDED FIRST AID SUPPLIES

Department of the Interior, Bureau of Reclamation | Published March 6, 2017
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IGF::OT::IGF - FUNDED FIRST AID SUPPLIES

Refill, Individual First Aid Kit

Defense Logistics Agency, DLA Acquisition Locations | Published September 27, 2014
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One time firm, fixed price contract, SPE2DS14DN004 for 11,200 Refill, Individual First Aid kits in support of mission for customer at Fort Wainwright, Alaska. Contract value is $490,000.00. The contract item, NSN 6545-01-586-7691, is a mandatory source list item on the Ability One Procurement List through Source America vendor Southeastern Kentucky Rehabilitation Services.

65--FIRST AID KIT,GENER

Defense Logistics Agency, DLA Acquisition Locations | Published June 16, 2016  -  Deadline June 27, 2016
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Proposed procurement for NSN 6545015294187 FIRST AID KIT,GENER: Line 0001 Qty 900.0 UI EA Deliver To: UKRAINE USAI CASES By: 0020 DAYS ADOApproved source is 06ST7 80-0015. 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.

65--FIRST AID KIT,INDIV

Defense Logistics Agency, DLA Acquisition Locations | Published January 26, 2016  -  Deadline February 8, 2016
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Proposed procurement for NSN 6545016438543 FIRST AID KIT,INDIV: Line 0001 Qty 886.0 UI KT Deliver To: FM4484 87 MDG SGSM By: 0020 DAYS ADOApproved source is 7P200 RC-0063. 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.

65--FIRST AID KIT,INDIV

Defense Logistics Agency, DLA Acquisition Locations | Published March 15, 2016  -  Deadline March 28, 2016
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Proposed procurement for NSN 6545016438543 FIRST AID KIT,INDIV: Line 0001 Qty 443.0 UI KT Deliver To: FM4484 87 MDG SGSM By: 0020 DAYS ADOApproved source is 7P200 RC-0063. 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.

65--FIRST AID KIT,INDIV

Defense Logistics Agency, DLA Acquisition Locations | Published November 18, 2015  -  Deadline November 30, 2015
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Proposed procurement for NSN 6545015878513 FIRST AID KIT,INDIV: Line 0001 Qty 300.0 UI EA Deliver To: USCG SMTC-DTD By: 0005 DAYS ADOApproved source is 06ST7 80-0158. 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.

65--FIRST AID KIT,INDIV

Defense Logistics Agency, DLA Acquisition Locations | Published September 3, 2015  -  Deadline September 14, 2015
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Proposed procurement for NSN 6545016438543 FIRST AID KIT,INDIV: Line 0001 Qty 597.0 UI KT Deliver To: FM4484 87 MDG SGSM By: 0020 DAYS ADOApproved source is 7P200 RC-0063. 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.

65--FIRST AID KIT,GENER

Defense Logistics Agency, DLA Acquisition Locations | Published August 10, 2015  -  Deadline August 14, 2015
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Proposed procurement for NSN 6545010107754 FIRST AID KIT,GENER: Line 0001 Qty 300.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0030 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

CPR/First Aid/AED Training Services

Corporation for National and Community Service, Procurement | Published May 14, 2015
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The Corporation for National and Community Service (CNCS) currently has a requirement for CPR/First Aid/AED Training Services for approximately 1,000 FEMA Corps members and 1,200 AmeriCorps National Civilian Community Corps (NCCC) members annually. Training is provided at the 5 NCCC campuses across the U.S. - Sacramento, CA; Denver, CO; Vinton, Iowa; Baltimore, MD; and Vicksburg, MS. Quotations shall be solicited using full and open competition procedures. One Firm Fixed-Price (FFP) Blanket Purchase Agreement (BPA) will be awarded for this requirement. The proposed period of performance will be September 1, 2015 - August 31, 2020. The NAICS code associated with this requirement is 611699 - All Other Miscellaneous Schools and Instruction. To qualify as a small business concern under the NAICS code, a company must have average annual receipts of $11.0 million or less. This action will be solicited utilizing commercial item acquisition procedures (FAR Part 12) and Simplified Acquisition Procedures (FAR Part 13.5). All terms, conditions, evaluation procedures, and instructions to quoters will be specified in an upcoming Request for Quotation (RFQ) that will be posted on this website (www.fbo.gov) no earlier than fifteen (15) days after the posting of this presolicitation synopsis. This action will be set-aside 100% for small businesses. All interested parties must be registered in the System Award Management (www.sam.gov), prior to submission of quotes. It is the responsibility of the interested parties to independently review the referenced web link (www.fbo.gov) frequently for updates to any and all documents. Potential quoters will be responsible for downloading their copy of the RFQ and amendments, if any. STATEMENT OF NEED (Note: A formal Statement of Work will be provided with the RFQ) The Government requires CPR/First Aid/AED training annually for 1,000 FEMA Corps members and 1,200 AmeriCorps National Civilian Community Corps (NCCC) members, who perform disaster service work with both the American Red Cross and FEMA. Completion of the training successfully must result in a one year certification. The standards for these trainings is as follows: First Aid CPR AED is a classroom, video-based, instructor-led course that teaches students critical skills needed to respond to and manage a first aid, choking or sudden cardiac arrest emergency in the first few minutes until emergency medical services (EMS) arrives. Course content should include: • First aid basics • Medical emergencies • Injury emergencies • Environmental emergencies • Adult CPR and AED use • Course is updated with the new science based on the 2010 American Heart Association Guidelines for Cardiopulmonary Resuscitation and Emergency Cardiovascular Care. Format for training should include: • Video-based or online course ensures consistency • Instructor-led, hands-on class format reinforces skills proficiency • Student handouts comes with a new First Aid Quick Reference Guide that summarizes first aid actions for many injuries and illnesses.

65--BAG,FIRST AID KIT

Defense Logistics Agency, DLA Acquisition Locations | Published June 29, 2016  -  Deadline July 11, 2016
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Proposed procurement for NSN 6545015872073 BAG,FIRST AID KIT: Line 0001 Qty 3500. UI EA Deliver To: W0CC USA MED MAT CTR EUR By: 0005 DAYS ADOApproved sources are 4AN29 ATS-0012 MULTICAM; 64616 6545NCM104911. 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.

65--FIRST AID KIT SUPPLIES

Department of the Interior, Bureau of Reclamation | Published April 5, 2017  -  Deadline April 19, 2017
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The Bureau of Reclamation has a requirement for the replenishment of the first aid kits throughout the Grand Coulee Project, Grand Coulee, WA. The objective of this requirement is to award a Blanket Purchase Agreement for up to five (5) years with a base and four renewal years to ensure the completeness and usable condition of all supplies. First aid kits should be inspected and maintained on a regular monthly basis. Some supplies may have expiration dates; any that are beyond that marked date shall be replaced. Contents shall be maintained and refilled according to OSHA 1910.266 Appendix A & B and ANSI.SEA Z308.1-2015. The anticipated period of performance is: 05-01-2017 through 04-30-2018 with potential renewals as follows: 05-01-2018 through 04-30-2019 05-01-2019 through 04-30-2020 05-01-2020 through 04-30-2021 05-01-2021 through 04-30-2022 The NAICS code is 339113 with a small business size standard of 500 Employees.

U--CPR/AED Training, Certificates, AHA First Aid clas

Department of Labor, Office of the Assistant Secretary for Administration and Management | Published August 26, 2015  -  Deadline September 8, 2015
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Includes CPR/AED training, certificates, AHA First Aid class, Mock Cardiac Arrest Drill, Evacuation drill observation and shelter in place.

65--FIRST AID KIT,SMALL

Defense Logistics Agency, DLA Acquisition Locations | Published July 27, 2016  -  Deadline August 8, 2016
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Proposed procurement for NSN 6545016482705 FIRST AID KIT,SMALL: Line 0001 Qty 119.0 UI EA Deliver To: USS RAFAEL PERALTA DDG 115 By: 0005 DAYS ADOLine 0002 Qty 119.0 UI EA Deliver To: USS JOHN FINN DDG 113 By: 0005 DAYS ADOApproved source is 06ST7 80-0419. 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.

65--FIRST AID KIT,INDIV

Defense Logistics Agency, DLA Acquisition Locations | Published September 20, 2015  -  Deadline October 1, 2015
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Proposed procurement for NSN 6545016438543 FIRST AID KIT,INDIV: Line 0001 Qty 200.0 UI KT Deliver To: FM4460 19 MDG SGSM By: 0020 DAYS ADOLine 0002 Qty 27.00 UI KT Deliver To: W2L6 WOMACK ARMY MED CTR By: 0020 DAYS ADOLine 0003 Qty 520.0 UI KT Deliver To: FM2805 412 MDSS SGSM By: 0020 DAYS ADOApproved source is 7P200 RC-0063. 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.

FIRST AID / CPR TRAINING

Department of the Navy, Naval Sea Systems Command | Published June 1, 2016  -  Deadline June 16, 2016
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The Naval Surface Warfare Center Philadelphia Division is procuring First Aid/CPR Training in accordance with the Statement of Work included in Section C of the attached Request For Quotations.  Please review the attached RFQ for additional details and specifications.  Any questions regarding this notice should be emailed to: stephen.pitucci@navy.mil.   No phone calls will be accepted.  If you are able to fulfill this request and interested in submitting a quote, please do so via email to stephen.pitucci@navy.mil by the closing date of 16 June 2016.  Thank you for your help and have a good day!Best Regards,Stephen

Individual First Aid Kit, Universal Pattern

Defense Logistics Agency, DLA Acquisition Locations | Published January 3, 2015
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One time firm, fixed price contract, SPE2DS15FN005 for 12,000 Individual First Aid Kits, Universal Pattern, in support of mission for customer USCENTCOM Customer. Contract value is $729,600.00. The contract item, NSN 6545-01-530-0929, is a mandatory source list item on the Ability One Procurement List through Source America vendor Southeastern Kentucky Rehabilitation Services.

First Aid Supplies

Other Defense Agencies, Uniformed Services University of the Health Sciences | Published July 28, 2015  -  Deadline August 7, 2015
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***Please see attached documents for full details and Attachment 1*** The Uniformed Services University of the Health Sciences (USU) is the Nation's federal health sciences university and is committed to excellence in military medicine and public health during peace and war. We provide the Nation with health professionals dedicated to career service in the Department of Defense and the United States Public Health Service and with scientists who serve the common good. We serve the uniformed services and the Nation as an outstanding academic health sciences center with a worldwide perspective for education, research, service, and consultation; we are unique in relating these activities to military medicine, disaster medicine, and military medical readiness. USU is located in Bethesda, MD on the grounds of the Naval Support Activity Bethesda. Additional information regarding USU can be found on our website: www.usuhs.mil. USU has a requirement for various first aid supplies. This is a combined synopsis/solicitation for commercial items in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes (RFQ) for commercial items in accordance with the procedures of FAR Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular (FAC) 05-83 (July 2, 2015) and Defense Federal Acquisition Regulation Supplement (DFARS) (June 26, 2015). This requirement is set-aside for small business concerns under NAICS code 339113 (Surgical Appliance and Supplies Manufacturing) with a size standard of 500 employees. In order to be eligible for award, offerors must be registered in www.SAM.gov, with completed representations and certifications. Offerors interested in responding to this requirement must provide a quote for first aid supplies, which at a minimum, meets the specifications listed below. A single firm fixed-priced (FFP) order will be awarded. Offerors are encouraged to submit multiple quotes for first aid supplies, which will be evaluated separately by the Government. Minimum Specifications: Line Item Quantity Description 0001 225 units Individual First Aid Kits (IFAK) Carrying Case 0002 250 units Quikclot Combat Gauze Moulage Trainer (or comparable product) 0003 750 units Compressed Gauze, approximately 4.5" wide by 4 yards long 0004 250 units Israeli Emergency Bandage, approximately 4" 0005 250 units Nasopharyngeal Airway with Lubricant 0006 500 packages Chest Seal, package of 2 units or 1,000 total units (FOX or comparable product) 0007 350 units Tension Pneumothorax Decompression Needle, approximately 3.25" 0008 350 units Combat Eye Shield 0009 300 units Combat Application Tourniquet (CAT) 0010 300 units Elastic Bandage with Clips, approximately 3" The government intends to award a single firm-fixed priced (FFP) purchase order to the offeror representing the best value to the government based on the evaluation factors listed below. Evaluation factors are listed in order of importance, with most important listed first. The government will conduct a trade-off between price and non-price factors. The Government is not required to award to the lowest priced offeror or the offeror quoting the highest technically rated item. The government reserves the right to award without discussions. Evaluation Factors (Listed in order of importance): 1. Price - Offerors must include all applicable costs (Example: Components, Shipping) in their quote. The total quoted price for all components, will be the evaluated price. Offerors must complete the spreadsheet provided at Attachment 1. 2. Technical - Offerors must provide product literature, which demonstrates the capabilities of the quoted item(s). At a minimum the product literature must demonstrate that the quoted item meets the specifications outlined above. Information on warranty and delivery lead-time must be included in the quote submission and will be evaluated. The government reserves the right to utilize technical (i.e, trade magazines) and customer reviews/references as part of the technical evaluation. Offerors must submit the following with their quote: • Completed copy of provision 252.209-7997 • Completed copy of provision 252.225-7035 • Delivery lead-time (Anticipated delivery by September 1, 2015) • Completed Attachment 1 See attached list for applicable provisions and clauses for this requirement. Quoted items must be new. Quotes for refurbished equipment will not be considered. Offerors must also indicate in quote where item is manufactured. Items will be shipped to Bethesda, MD. Questions/clarifications regarding this solicitation must be submitted via email to sherri.ori@usuhs.edu by July 30, 2015. Any question received after July 30th will not be answered. Questions will not be answered over the phone or submitted by any other means. All questions will be answered in an amendment to the solicitation posted on or around July 31st. Quote packages are due by 10:00 PM EST on August 7, 2015. Quotes must be submitted via email to sherri.ori@usuhs.edu. Quotes will not be accepted by any other means. Late quotes will not be considered. Quote packages should include a cover sheet that provides the following information: • Company Name • Point of Contact, to include email and phone number • DUNS Number • Statement that includes acknowledgement of latest amendment number • Acceptance of Visa for payment (Yes/No)

First Aid Supplies IDIQ

Other Defense Agencies, Uniformed Services University of the Health Sciences | Published July 1, 2016  -  Deadline July 15, 2016
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Please see attachments for full description of requirements.The Uniformed Services University of the Health Sciences (USU) is the Nation's federal health sciences university and is committed to excellence in military medicine and public health during peace and war. We provide the Nation with health professionals dedicated to career service in the Department of Defense and the United States Public Health Service and with scientists who serve the common good. We serve the uniformed services and the Nation as an outstanding academic health sciences center with a worldwide perspective for education, research, service, and consultation; we are unique in relating these activities to military medicine, disaster medicine, and military medical readiness. USU is located in Bethesda, MD on the grounds of the Naval Support Activity Bethesda.Additional information regarding USU can be found on our website: www.usuhs.mil.USU has an ongoing requirement for first aid supplies to support field exercises and training at the University. The resultant multiple awards will be a firm-fixed priced (FFP) indefinite-delivery, indefinite-quantity (IDIQ) contract with a period of performance of five (5) years.This is a combined synopsis/solicitation for commercial items in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes (RFQ) for commercial items in accordance with the procedures of FAR Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-88-1 (June 15, 2016) and Defense Federal Acquisition Regulation Supplement (DFARS) (June 30, 2016).This requirement is set-aside for veteran-owned service-disabled small business (SDVOSB) concerns in accordance with FAR 19.1405 under NAICS code 339113 (Surgical Appliances and Supplies Manufacturing) with a size standard of 750 employees. In order to be eligible for award, offerors must be registered in www.SAM.gov, with completed representations and certifications by the close date of the solicitation. Historical Data During Fiscal Year (FY) 2014 and 2015 the University procured $56,253.90 in first aid supplies to support two military medicine field trainings which are summarized below.Purchase Order / Award Amount / Vendor / DateHU0001-15-M-V235 / $43,167.90 / ArmyProperty / August 29, 2015HU0001-14-M-V569 / $13,086.00 / H Squared (dba Quantico) / September 17, 2014 IDIQ Specifications The IDIQ will be used by USU to procure first aid supplies to support education programs at the University for a period of performance of five (5) years. A request for delivery order quotes will be issued by email to all awardees in accordance with the procedures of FAR 16.505(b) Orders under multiple award contracts. It is the awardee's responsibility to ensure a current email address is on file for receipt of request for delivery order quotes. Split awards for each requirement are possible and offerors must honor the quoted price for each line regardless of how many lines are awarded in response to a solicitation.Shipping locations will be provided in the individual delivery orders, however the majority of the orders will be shipped to Bethesda, MD. Shipping is FOB Destination.All items must be delivered no later than the date provided in the delivery order request. Delivery orders will be issued a minimum of 30 days in advance of any required delivery date and, if issued less than 30 days, the Government will provide funding for expedited delivery if needed.Should a vendor default, not comply with contract terms or fail to provide the Government, upon written request, with adequate assurances of future performance, the delivery order will be terminated for cause in accordance with FAR 52.212-4(m). Before being reconsidered for new orders, all deficiencies must be addressed in a written plan of action and submitted in writing to the USU contracting office. If the contracting officer agrees the plan is acceptable and will protect the government against future occurrences, the vendor's participation in the IDIQ will be restored.FAR 16.504(a)(2) requires a minimum quantity be provided to the contractor for establishment of a binding contract. The minimum value is $500.00 over the life of the IDIQ. The minimum value for each delivery order is $500.00 and the maximum order value is $75,000.00.If the services of an ombudsman are required, vendors should contact the administering contract specialist for contact information.The government reserves the right to add and remove vendors to the IDIQ at any time during the life of the contract.Administering contract specialist: Mrs. S. Leeann Ori, sherri.ori@usuhs.edu, 240.393.9349 (office) IDIQ - Delivery Order 0001 Delivery order 0001 is provided in the attachment 16QE012 (First Aid IDIQ) - Attachment 1. Offerors must complete the spreadsheet with the quoted price for each item and submit the spreadsheet as the quote. Split awards are likely. Quotes submitted without the completed spreadsheet may not be considered for award for delivery order 0001.All items must be delivered no later than September 16, 2016.Items will be shipped to:USU(Enter Purchase Order Number)4301 Jones Bridge RoadBethesda, MD 20814  IDIQ Evaluation The government intends to award multiple firm-fixed priced (FFP) indefinite-delivery, indefinite-quantity (IDIQ) contracts based on the best value to the government based on the evaluation factors listed below. Evaluation factors are listed in order of importance, with most important listed first. The government will conduct a trade-off between price and non-price factors. The Government is not required to award to the lowest priced offeror or the highest technically rated offeror. The government reserves the right to add vendors to the IDIQ at any time during the life of the contract.The government reserves the right to award without discussions.Evaluation Factors (Listed in order of importance):• Price - Offerors are required to complete the highlighted cells in the attached 16QE012 (First Aid IDIQ) - Attachment 1. Attachment 1 includes the projected requirement over the next five years. Quantities and exact items are provided as estimates only and are not guaranteed. Future orders will not be limited to the items listed in the spreadsheet.Prices must include all applicable costs, including shipping. Prices will be evaluated by calculating the total cost of all five years of pricing provided in the spreadsheet. Multiple awards are likely. Quotes submitted without the completed spreadsheet may not be considered.If an offeror does not provide a particular item they must enter "Not provided" in the price field. Offerors are not required to provide every item listed in the pricing attachment 1.• Corporate Experience: Offerors are required to provide a narrative of their corporate experience in providing first aid supplies. Experience in providing larger orders with military or federal organizations may be considered more desirable by the government. Past performance will be evaluated as a subfactor of corporate experience and will utilize the Government reporting systems CPARS and FAPIIS.USU may request additional information at any time.Offerors will have an opportunity to address any adverse past performance history. Offerors who do not have any past performance history will not be rated favorably or unfavorably, but will instead receive a Neutral/Unknown rating for past performance.The government may reject any quote that has been determined to be unrealistic in terms of price, when compared to the government estimates, market research or other offerors. Quotes may also be rejected if the offeror does not display a clear understanding of the requirement or the terms and conditions of their quote.Offerors must also submit the following with their quote, if not completed in SAM registration:• Completed copy of provision 252.209-7991• Completed copy of provision 52.209-2• Completed copy of provision 252.225-7035• Estimated delivery lead-timeSee attached list for applicable provisions and clauses for this requirement.Deadlines:Questions/clarifications regarding this solicitation must be submitted via email to sherri.ori@usuhs.edu by July 7, 2016. Any question received after July 7th will not be answered. Questions will not be answered over the phone or submitted by any other means. All questions will be answered in an amendment to the solicitation posted on or around July 8, 2016.Quote packages are due by 10:00PM Eastern Local Time on July 15, 2016. Quotes must be submitted via email to sherri.ori@usuhs.edu. Quotes will not be accepted by any other means. Late quotes will not be considered. Offerors will receive an email confirmation that they quote was received and whether it was on time or late within two (2) business days.Quote packages should include a cover sheet that provides the following information:• Company Name• Point of Contact, to include email and phone number• DUNS Number• Statement that includes acknowledgement of latest amendment number (if applicable). Failure to acknowledge the most recent amendment number, may render an offeror's quote non-responsive.• Preferred method of payment (Visa or EFT) for delivery order 0001
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