Search results for: PSC - 6532

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE2DS-24-T-7940 SECTION A Procurement History for NSN/FSC:017064934/6532 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS23V038V 2.000 69.00000 20230901 N 0AG09 SPE2DS23V023S 1.000 68.66000 20230825 N 0AG09 SPE2DS23V8520 2.000 68.00000 20230717 N 49KA0 SPE2DS23V8089 1.000 69.00000 20230705 N 0AG09 SPE2DS23V7123 1.000 69.00000 20230609 N 1EU19 SPE2DS23P1386 165.000 57.84000 20230502 N 49KA0 SPE2DS23V4879 78.000 66.65000 20230410 N 49KA0 SPE2DS23V3323 3.000 68.56000 20230302 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 25 PAGES SPE2DS-24-T-7940 SECTION B PR...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 26 PAGES SPE2DS-24-T-7964 SECTION A Procurement History for NSN/FSC:016656728/6532 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS23V013V 2.000 204.00000 20230822 N 0AG09 SPE2DS23V9816 2.000 201.12000 20230810 N 0AG09 SPE2DS23V8531 1.000 199.00000 20230717 N 0AG09 SPE2DS23V7547 1.000 195.00000 20230621 N 0AG09 SPE2DS23V7308 15.000 187.79000 20230614 N 0AG09 SPE2DS23V7117 25.000 184.89000 20230609 N 0AG09 SPE2DS23V7106 10.000 189.95000 20230609 N 0AG09 SPE2DS23V5012 1.000 192.00000 20230411 N 0AG09 SPE2DS23V3015 17.000 182.00000 20230222 N 0AG09 SPE2DS23V2272 3.000 178.00000 20230201 N 0AG09 SPE2DS23V0110 1.000 175....

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-7997 SECTION A Procurement History for NSN/FSC:009359765/6532 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 8P461 SPE2DS23P0533 2.000 137.00000 20221215 N 0AG09 SPE2DS22V9914 1.000 144.48000 20220902 N 0AG09 SPE2DS22V9746 6.000 138.47000 20220831 N 0AG09 SPE2DS22V9617 11.000 136.00000 20220830 N 0AG09 SPE2DS22V8605 1.000 139.00000 20220804 N 8P461 SPE2DS22P2007 4.000 138.00000 20220701 N 0AG09 SPE2DS22V6947 7.000 137.78000 20220617 N 0AG09 SPE2DS22V6427 3.000 139.00000 20220603 N 8P461 SPE2DS22P1739 3.000 138.00000 20220602 N 0AG09 SPE2DS22V5295 1.000 139.88000 20220504 N 0AG09 SPE2DS22V5154 6.000 139.000...

Proposed procurement for NSN 4240016795256 RESPIRATOR,AIR FILT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 3BH04 264575. 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.

Alief ISD has an ongoing need for Athletic/ P.E. Equipment and Uniforms. This is a continuous solicitation. Vendors may submit a proposal from the issue date until 7/31/2028. Submissions will be evaluated continuously throughout the term. Vendors are encouraged to submit responses as soon as possible. Submit questions electronically until July 24, 2028 at 12:00 p.m. CST. We anticipate initial award of this contract at the July 2023 school board meeting. Concat Info:- Name Rachael Alspaugh, Buyer Address 12102 High Star Houston, TX 77072 USA Phone (281) 988-3188 Fax Email [email protected]

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE2DS-24-T-7542 SECTION A Procurement History for NSN/FSC:014697520/6532 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS23P1502 25.000 112.00000 20230513 N 1WAS9 SPE2DS23V4406 5.000 113.00000 20230328 N 1WAS9 SPE2DS23V3548 1.000 115.00000 20230307 N 1WAS9 SPE2DS23V2992 1.000 114.00000 20230222 N 1WAS9 SPE2DS23P0760 23.000 99.00000 20230203 N 1WAS9 SPE2DS23V1158 14.000 88.75000 20221205 N 0AG09 SPE2DS23V0818 1.000 124.00000 20221115 N 1WAS9 SPE2DS22V030X 25.000 89.95000 20220920 N 0AG09 SPE2DS22V005K 1.000 120.00000 20220907 N 0AG09 SPE2DS22V9793 5.000 115.00000 20220831 N 1WAS9 SPE2DS22P2671 2.000 94.0000...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-7545 SECTION A Procurement History for NSN/FSC:014697522/6532 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1WAS9 SPE2DS22P2153 7.000 88.00000 20220715 N 1WAS9 SPE2DS22P1599 3.000 85.00000 20220517 N 1WAS9 SPE2DS22P1598 1.000 82.00000 20220517 N 0AG09 SPE2DS22V4807 3.000 112.00000 20220414 N 1WAS9 SPE2DS22P1242 5.000 82.00000 20220323 N 1WAS9 SPE2DS22P0963 3.000 83.00000 20220223 N 1WAS9 SPE2DS22P0742 2.000 82.00000 20220127 N 0AG09 SPE2DS22P0603 25.000 85.88000 20220111 N 1WAS9 SPE2DS22P0449 1.000 82.00000 20211207 N 1WAS9 SPE2DS22P0314 2.000 80.00000 20211110 N 0AG09 SPE2DS22V0724 2.000 84.77000 2021110...