Search results for: PSC - 5830

Indefinite Delivery Contract: Estimated quantity 52.000 ; Not to Exceed 250,000.00

Enterprise-Grade Intercom / Paging System

that Alabaster City School District will publicly receive sealed bids for the purchase of the Intercom System Upgrade on Wednesday, February 28, 2024 at 10:00 AM in accordance with the Alabama Bid Law which became effective August, 1975. Bids will be opened immediately thereafter. A mandatory pre-bid conference will be held Tuesday, February 20, 2024 at 1:00 PM. Interested vendors will walk through Thompson Middle School. Interested vendors will also receive a drawing of the school location with proposed intercom markings. The pre-bid conference will be at the Thompson Middle School, 100 Warrior Dr, Alabaster, AL 35007. Vendors should report to the front office. A question and answer session will be held before the walk-through. Bids must b...

The Rhode Island Army National Guard (RIARNG) requires various professional grade, brand name specific audio equipement and an instrument in support of the 88th Army Band. The RIARNG Contracting Office intends to award a Firm-Fixed-Price contract for this requirement. Please see attached combined synopsis/solicitation and attachments for complete details.

Contract TitleIntercom System Replacement 22-041Effective Date 2/7/2022VendorMetropolitan interactive, LtdExpiration Date2/6/2026Contract TypeIndividualContract Amount157,870.54USDContract IDCTR005195Alternate IDProcurement Officer / BuyerSandra FOXSee AllEmailVSBE Goal %Linked SolicitationBPM027179: Intercom and Tally System ReplacementsSee AllStatewide ContractYesNoBPW Date (M/d/yyyy)Federal FundingNoYesNoBPW ItemGreen ContractNoYesNoVSBE GoalNoYesNo OrganizationsMaryland Stadium Authority - Administration CommoditiesELECTRONIC HARDWARE AND COMPONENT PARTS AND ACCESSORIES, Intercom systems

CONTACT INFORMATION|4|N744.11|BXG|717-605-7296|rachel.e.snyder@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-B...

Proposed procurement for NSN 5830011524829 CALL-SIGNAL STATION: Line 0001 Qty 10.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0232 DAYS ADOApproved source is 12763 702019-283. 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 may be submitted electronically.