The Federal Law Enforcement Training Center requirement for Explosives was sole source awarded to:UEI: CJ84BA7B5S65Omni Distribution Inc.PO BOX 171154Memphis TN 38187-1154Award Amount - $52,419.00This award was a firm-fixed price order.
COMMERCIAL EXPLOSIVES Solicitation ID/Procurement Identifier: SHOP-PR-24-000336 Ultimate Completion Date: Tue May 07 17:00:00 GMT 2024
CONTRACT SPECIALIST: EXPLOSIVES SPECIALIST Solicitation ID/Procurement Identifier: 15A00023AAQA00184 Ultimate Completion Date: Fri May 03 17:00:00 GMT 2024
OMNI EXPLOSIVES - WHEELER NWR, AL Solicitation ID/Procurement Identifier: 140FS324P0177 Ultimate Completion Date: Fri May 31 17:00:00 GMT 2024
- Attn: Ed Fritz Institute for Law Enforcement & Proctective Services Excellence TEEX Law Enforcement & Security Bldg 7751W 3100 State Hwy 47 Bryan, TX 77807 United States P11 DETONATING CORD-50 GRAINS/FOOT 1000FT PER ROLL EXPLOSIVES FOR UXO CLASSES 8 RL - Roll 12131703 - Explosives fuses | 4055 DETONATING CORD-50 GRAINS/FOOT 1000FT PER ROLL EXPLOSIVES FOR UXO CLASSES Ship-To-Address - Attn: Ed Fritz Institute for Law Enforcement & Proctective Services
TASK ORDER FOR EMERGENCY NOTICE TO PROCEED SPRINKLER REPAIRS ALCOHOL, TOBACCO FIREARMS AND EXPLOSIVES (ATF) HEAD QUARTERS DC0566ZZ Solicitation ID/Procurement Identifier: 47PM0623D0002 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
UML category for ITAR items. 1.4 Custom Charges - If TAMU is responsible for any applicable US Custom Charges. 1.5 If Custom Charges apply, please list what are they?
