Search results for: PSC - 4240

The RCMP in Ottawa, Ontario requires one (1) Tactical Troop, Front Line Truck to support operational requirements in the National Capital Region. The requirement includes one (1) option for one (1) additional Tactical Troop, Front Line Truck. This procurement encourages Bidders to submit an Indigenous Participation Plan (IPP) as part of their offer. Show more description Show less description Contract duration Refer to the description above for full details. Trade agreements Canadian Free Trade Agreement (CFTA) Canada-Chile Free Trade Agreement (CCFTA) Canada-Colombia Free Trade Agreement Canada-European Union Comprehensive Economic and Trade Agreement (CETA) World Trade Organization Agreement on Government Procurement (WTO GPA) Canada-Hond...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-7570 SECTION A Procurement History for NSN/FSC:013641461/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS24V3197 2.000 44.00000 20240208 N 4QNY3 SPE2DS24V2879 2.000 36.68000 20240131 N 0AG09 SPE2DS24V2526 1.000 45.00000 20240119 N 0AG09 SPE2DS24V2485 1.000 45.00000 20240117 N 0AG09 SPE2DS24V2315 1.000 44.00000 20240110 N 0AG09 SPE2DS24V2026 1.000 43.00000 20231229 N 0AG09 SPE2DS24P0397 13.000 40.95000 20231213 N 0AG09 SPE2DS24V1641 1.000 42.12000 20231211 N 0AG09 SPE2DS24V1571 1.000 41.88000 20231207 N 0AG09 SPE2DS24V1459 1.000 41.80000 20231205 N 0AG09 SPE2DS24V1325 1.000 41.88000 20231127...

Proposed procurement for NSN 4240000999369 CYLINDER,AIR,ESCAPE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0072 DAYS ADO Approved sources are 6KCS9 12096; 99221 23711957. 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.

Bid Number:24-013 Bid Title:Police Vehicles Category:Invitation for BidStatus:Open Description: The Town of Warrenton is seeking bids from qualified bidders to purchase three (3) Ford Police Interceptor Utility Vehicles with factory options and dealer installed options/equipment, ready for up-fitting. Publication Date/Time: 4/17/2024 12:47 PM Closing Date/Time: 4/29/2024 1:00 PM Bid Opening Information: See IFB Pre-bid Meeting: N/A Contact Person: See IFB Related Documents: IFB 24-013 Police Vehicles Return To Main Bid Postings Page

ADVERTISEMENT INFORMATION General Information Department for this solicitation: Procurement Date Prepared: 04/17/24 Types: IFB Advertisement Type: ServiceMaterialsService & MaterialsPW ConstructionAgency ConstructionReal Estate Solicitation/Project#: 6100060818 Solicitation/Project Title: AVON SCBA for EOD & SWAT Description: The Pennsylvania Emergency Management Agency (PEMA) is looking to procure Avon Protection SCBA Equipment. This is a no substitute IFB for the Items listed below. This manufacturer's SCBA systems are designed specifically to work with equipment that is currently in use Department Information Department/Agency: Pennsylvania Emergency Management Agency Delivery Location: Pittsburgh Pa County: Dauphin Duration: 8/31/24 Con...

The Fleet Logistics Center Norfolk Contracting Department Groton Office, Groton, CT intends to award a Firm Fixed-Price Sole Source Purchase Order to RFD Beaufort, Inc. for (15) Custom-Multi-Use, Submarine Escape Training Suit, Model SETE MK-11, Part A374800A00 - Item 1001143 to include packing and shipping FOB Destination Delivery to Groton, CT 06349. The required delivery date is 210 Days ADC. This purchase will be procured utilizing Simplified Acquisition Procedures FAR Part 13 and Other Than Full and Open Competition as authorized under FAR 6.302-1. The anticipated award date is 02 May 2024. This notice is not a request for proposals or quotations. However, any challenges to this sole source must be received in writing and sent to

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE8E9-24-T-2732 SECTION A Procurement History for NSN/FSC:015524142/4240 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4QNY3 SPE8E924P0463 200.000 12.83000 20240220 N 4QNY3 SPE8E924P0457 50.000 13.23000 20240220 N 4QNY3 SPE8E924P0456 1.000 19.19000 20240220 N 4QNY3 SPE8E924V0956 7.000 19.10000 20240213 N 0DKF8 SPE8E924V0877 52.000 19.15000 20240202 N 4QNY3 SPE8E924V0868 5.000 20.15000 20240201 N 4QNY3 SPE8E924V0826 20.000 20.15000 20240129 N 4QNY3 SPE8E924V0771 50.000 19.19000 20240119 N 4QNY3 SPE8E924V0715 62.000 19.19000 20240108 N 4QNY3 SPE8E924V0689 12.000 19.19000 20240103 N 4QNY3 SPE8E924V0544 2.000 18.28000 2...