Search results for: PSC - 6910

ADVERTISEMENT INFORMATION General Information Department for this solicitation: Procurement Date Prepared: 03/11/24 Types: IFB Advertisement Type: ServiceMaterialsService & MaterialsPW ConstructionAgency ConstructionReal Estate Solicitation/Project#: 6100060475 Solicitation/Project Title: Sanitation Device Description: The COVID-19 Mitigation Unit, COVID-19 Response and Recovery Team, Health Preparedness and Community Protection, PA Department of Health (Department), seeks bids for purchase and distribution of an estimated quantity of 42,500 air filtration systems that eliminate pathogens in the air and on surfaces simultaneously (sanitation devices). All Bids must arrive prior to the Bid opening date and time to be considered and become pr...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-7746 SECTION A Procurement History for NSN/FSC:015639681/6910 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 5NK26 SPE2DS23V7249 6.000 209.00000 20230613 N 5NK26 SPE2DS23V7080 5.000 202.45000 20230608 N 5NK26 SPE2DS23V6978 6.000 205.00000 20230606 N 5NK26 SPE2DS23V6285 6.000 188.91000 20230518 N 5NK26 SPE2DS23V5798 5.000 191.00000 20230503 N 1T5U0 SPE2DS23V2681 6.000 209.00000 20230215 N 1TM05 SPE2DS23V2680 6.000 195.00000 20230215 N 1T5U0 SPE2DS23V1646 12.000 197.00000 20221230 N 1T5U0 SPE2DS22V9789 1.000 187.90000 20220831 N 5NK26 SPE2DS22V9328 6.000 184.93000 20220822 N 1T5U0 SPE2DS22P1926 4.000 187.990...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-7840 SECTION A Procurement History for NSN/FSC:015602972/6910 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 06ST7 SPE2DS23V7767 5.000 20.68000 20230628 N 06ST7 SPE2DS23V6653 20.000 20.68000 20230526 N 06ST7 SPE2DS23V4086 10.000 20.68000 20230320 N 06ST7 SPE2DS23V0957 2.000 19.60000 20221125 N 06ST7 SPE2DS22V4931 12.000 19.60000 20220420 N 06ST7 SPE2DS21V4228 30.000 19.60000 20210325 N 07TA6 SPE2DS20F0005 5000.000 19.66000 20191009 N 06ST7 SPE2DS19V5362 60.000 19.60000 20190416 N 06ST7 SPE2DS19V3662 30.000 19.60000 20190219 N 06ST7 SPE2DS19V0864 10.000 19.60000 20181105 N 06ST7 SPE2DS18P1397 200.000 26.100...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE2DS-24-T-7871 SECTION B PR: 7007357448 NSN/MATERIAL:6910017069719 ITEM DESCRIPTION TRAINING AID,SMALL TRAINING AID, SMALL ARMS WEAPON .. SIG BLUE TRAINING GUN; PORTABLE MATERIAL: POLYURETHANE WITH STEEL REINFORCEMENT .. UNIT OF ISSUE: EACH (EA) .. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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 QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acqu...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-7883 SECTION A Procurement History for NSN/FSC:015639681/6910 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 5NK26 SPE2DS23V7080 5.000 202.45000 20230608 N 5NK26 SPE2DS23V6978 6.000 205.00000 20230606 N 5NK26 SPE2DS23V6285 6.000 188.91000 20230518 N 5NK26 SPE2DS23V5798 5.000 191.00000 20230503 N 1T5U0 SPE2DS23V2681 6.000 209.00000 20230215 N 1TM05 SPE2DS23V2680 6.000 195.00000 20230215 N 1T5U0 SPE2DS23V1646 12.000 197.00000 20221230 N 1T5U0 SPE2DS22V9789 1.000 187.90000 20220831 N 5NK26 SPE2DS22V9328 6.000 184.93000 20220822 N 1T5U0 SPE2DS22P1926 4.000 187.99000 20220622 N 1T5U0 SPE2DS22V5324 1.000 197.500...

CONTACT INFORMATION|4|N733.11|N00383|215-697-4337|jessica.p.laychock.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports combo|Invoice and receiving reports combo|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTU...

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