Search results for: PSC - 5975

Status: Posted Contact Name: Valerie Moore Contact Number: 936-598-5642 Contact Email: valerie.moore@centerisd.org Response Due Time: 10:00 AM Agency/Texas SmartBuy Member Number: S2100 Days Solicited: 21+ Days for Solicitation Notice Solicitation Posting Date: 3/22/2024 Response Due Date: 5/2/2024 Last Modified: 3/22/2024 1:41 pm Solicitation Description: To sell and install generators at 4 locations - FL Moffitt Primary, 294 Stadium Drive, Center, TX 75935, Center Elementary, 621 Roughrider Drive, Center, TX 7593, Center Middle School, 624 Malone Drive, Center, TX 75935, and Center High School Cafeterias, 658 Roughrider Drive, Center, TX 75935, based on the available specifi...

Generators Solicitation ID: 24-21-03 Status: Posted Contact Name: Valerie Moore Contact Number: 936-598-5642 Contact Email: valerie.moore@centerisd.org Response Due Time: 10:00 AM Agency/Texas SmartBuy Member Number: S2100 Days Solicited: 21+ Days for Solicitation Notice Solicitation Posting Date: 3/22/2024 Response Due Date: 5/2/2024 Last Modified: 3/22/2024 1:41 pm Solicitation Description: To sell and install generators at 4 locations - FL Moffitt Primary, 294 Stadium Drive, Center, TX 75935, Center Elementary, 621 Roughrider Drive, Center, TX 7593, Center Middle School, 624 Malone Drive, Center, TX 75935, and Center High School Cafeterias, 658 Roughrider Drive, Center, TX ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L4-24-T-4771 SECTION A effectiveness or other variables at the offeror's discretion. Additional information about FDT can be found at: http://www.dla.mil/FDTPI/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE7L4-24-T-4771 SECTION B PR: 7007279400 NSN/MATERIAL:5975015400805 ITEM DESCRIPTION RACEWAY,METALLIC RACEWAY, METALLIC . RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALIT...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A7-24-T-268H SECTION A Procurement History for NSN/FSC:012384783/5975 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 5VVW5 SPE4A621P0251P00001 30.000 4.87000 20201013 N 073S2 SPE4A620V5367 20.000 5.25000 20200121 N 073S2 SPE4A620V2555 30.000 5.10000 20191119 N 073S2 SPE4A619V018E 10.000 4.78000 20190312 N 073S2 SPE4A619V9845 20.000 4.78000 20190227 N 073S2 SPE4A619V3299 30.000 4.30000 20181115 N 5VVW5 SPE4A618PE957 40.000 4.35000 20180425 N 073S2 SPE4A617VK991 30.000 4.25000 20170926 N 073S2 SPE4A617VE796 35.000 4.22000 20170619 N 7AWF7 SPE4A617V4036P00001 35.000 3.99000 20161205 N 7AWF7 SPE4A616VH033 30.000 4.250...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A7-24-T-269G SECTION A Procurement History for NSN/FSC:015959730/5975 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 5C6Q3 SPE4A415VE362P00001 66.000 1.59000 20150601 N 72AW6 SPE4A415V6775P00001 46.000 1.99000 20150123 N 0AG09 SPE4A414VG435 35.000 17.34000 20140613 N 56KU2 SPE4A414V8492 9.000 7.05000 20140213 N 56KU2 SPE4A414V6263 1.000 8.62000 20140109 N 56KU2 SPE4A414V1677 2.000 12.64000 20131024 N 56KU2 SPE4A413VK498 6.000 12.50000 20130912 N 0NP10 SPE4A613VK270P00001 2.000 0.64000 20130802 N 4GK47 SPE4A413VF904 2.000 16.99000 20130722 N 07BY4 SPE7L013M0242 1.000 18.93000 20130708 N 56KU2 SPE4A613VE835 1.000 10...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A7-24-T-269S SECTION A Procurement History for NSN/FSC:005782864/5975 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 28520 DLA40078MBK07 4475.000 0.02000 19780720 N 28520 DSA40072MDB78 1000.000 0.02000 19720622 N This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation through the use of Government-Arranged Transportation utilizing Government contracts and rates. Offers should be submitted based on FOB Origin. For offerors whose shipments will orginate from outside the contiguous United States, the offeror's FOB Origin price shall include transport...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE4A7-24-T-272Q SECTION B PR: 7007240424 NSN/MATERIAL:5975016992013 ITEM DESCRIPTION CONDUIT,NONMETALLIC CONDUIT,NONMETALLIC GLENAIR, INC. 06324 P/N 740NF102NFA161A121-09-12 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007240424 0001 EA 1.000 NSN/MATERIAL:5975016992013 DELIVERY (IN DAYS):0020 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIA...