3M SCOTT E-Z Airline Respirator, 3M SCOTT Airline Hoses, and 3M SCOTT Self-Contained Breathing Apparatus (SCBA) 2nd regulators with quick-disconnects (QDs) E-Z Flo with Vibralert Quick Connect Product Service Code:- 4240 - SAFETY AND RESCUE EQUIPMENT NAICS Code:- 423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers Primary point of contact:- Cherokee Wescovich  

UNSCHEDULED INSP COMAIR AIRLINE Solicitation ID/Procurement Identifier: 83310118D0004 Ultimate Completion Date: Wed Sep 30 17:00:00 GMT 2020

| southwest airlines | Mandatory for state agencies Contract Overview The Purchasing Division is pleased to announce an agreement for discounted pricing on qualified Southwest Airlines Flights. This contract is effective from October 15, 2018 through October 31, 2020. Using agencies MUST book travel through SWABIZ, the free Southwest Airlines online corporate booking tool, to receive the discounted fares.

Title: Airline Discounts Agency: General Services, NYS Office of Issue Date: 08/21/2017 Due Date: 09/28/2017 Location: United States and International Category: Transportation, Bus, Rail, Marine & Aviation - Consulting & Other Services Ad Type: General

The Internal Revenue Service is renewing annual subscription for the purchase of the 2020 print Airline Reporting Corporation service that provides airline transactional information for the Criminal Investigator. This requirement will be made on a basis under the authority of FAR 13.106-1(b)(i) and FAR 6.302-1. Period of performance: September 30, 2020 through September 29, 2021 and four (4), year renewable options.

AIRLINE ALIGNMENT KIT Solicitation ID/Procurement Identifier: NB672010-20-01648 Ultimate Completion Date: Fri Apr 30 17:00:00 GMT 2021

INSTALLATION OF AIRLINES FOR SPS Solicitation ID/Procurement Identifier: 36C26220Q1212 Ultimate Completion Date: Wed Dec 30 18:00:00 GMT 2020

Airline Rates and Charges Location Colorado Publication Date 04/23/2019 Closing Date 05/29/2019 02:30 PM MDT

Airline Passenger Transportation Services Purchase Orders Customers will issue an internal purchase order that references this CPA Contract Number and current item description(s) and pricing as stated on this contract. The Contractor will not ship any products or provide related services until receipt of a Purchase Order generated by the State Agency, Higher Education or Cooperative member.

ELECTRONIC TRANSMISSION OF AIRLINE DATA Solicitation ID/Procurement Identifier: 20086328 Ultimate Completion Date: Wed Sep 29 17:00:00 GMT 2021