ARNOLD-SUNLINE-BIU-OFFICE BUILD Solicitation ID/Procurement Identifier: 15DD0S24P00000015 Ultimate Completion Date: Sat Jun 08 17:00:00 GMT 2024
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE8E6-24-T-1114 SECTION A Procurement History for NSN/FSC:015858226/6930 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 7YJE4 SPE8E623P0848 18.000 927.00000 20230928 N 5NK26 SPE8E623P0638 25.000 897.00000 20230607 N 0MR56 SPE8E622V0856 2.000 732.44000 20220406 N 4LF36 SPE8E622V0705 6.000 734.88000 20220301 N 0MR56 SPE8E622P0353 6.000 712.00000 20220119 N 0MR56 SPE8E622P0114 7.000 712.00000 20211101 N 0MR56 SPE8E621P1149 9.000 712.00000 20210819 N 0MR56 SPE8E621P1075 8.000 712.00000 20210721 N 0MR56 SPE8E621P0952 6.000 712.00000 20210624 N 0MR56 SPE8E621P0644 12.000 712.50000 20210226 N 0MR56 SPE8E621P0403 32.000 713....
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE8E6-24-T-1126 SECTION A Procurement History for NSN/FSC:015858253/6930 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 7BUL6 SPE8E624P0047 21.000 756.66000 20231012 N 7YJE4 SPE8E623P0603 18.000 772.50000 20230524 N 8BPE2 SPE8E623P0359 20.000 799.95000 20230210 N 4LF36 SPE8E622V0396 15.000 702.00000 20211228 N 7MR60 SPE8E621V1406 19.000 707.00000 20210712 N 4LF36 SPE8E621V0971 12.000 704.00000 20210413 N 7MR60 SPE8E621V0467 14.000 709.40000 20201230 N 4LF36 SPE8E620V1960 12.000 701.50000 20200723 N 0XGL1 SPE8E619P0532 60.000 691.81000 20190509 N 1V4T7 SPE8E718P1356 50.000 692.93000 20180814 N 0XGL1 SPE8E618P0396 22.0...
The 502d Contracting Squadron at JBSA-Lackland, TX intends to award a single source purchase order to Laser Shot, Inc. under the authority of FAR Part 13.106-1(b)(1)(i). The proposed contract action is for simulated recoil weapons. Please see attached Single Source Justification for further details. This notice is not a request for competitive proposals and no solicitation is available. The Government intends to acquire a commercial item using FAR Part 12 and intends to procure from only one source under the authority of FAR 13.106-1(b)(1)(i), that the circumstances of this contract action deem only a single source is reasonably available to fulfill the stated requirement. Interested organizations may submit their capabilities and qualifica...
Tender Number:Request for Bid(RFB): GNT/SPARTS/05/2024Department:Great North Transport (SOC)LtdTender Type:Request for Bid(Open-Tender)Province:LimpopoClosing Date:Friday, 22 March 2024 - 11:00Place where goods, works or services are required:130A Marshall Str - Polokwane - Polokwane - 0700Special Conditions:N/AENQUIRIES: Contact Person:Ms Lucy Mashapa Email:mashapalm@gntpassenger.co.za Telephone number:015-291-2641 FAX Number:N/ABRIEFING SESSION:Is there a briefing session?: NOIs it compulsory? NOBriefing Date and Time:Briefing Venue:
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IMMERSIVE TRAINING SYSTEMS Solicitation ID/Procurement Identifier: 47QFLA20K0041 Ultimate Completion Date: Tue Sep 23 17:00:00 GMT 2025
