Search results for: airport construct taxilane

Computer Equipment, Dell - Convergeone, Inc. 40400J 07/31/2023

Computer Equipment, Apple - Apple Computer Inc. 40398 07/31/2023

THIS PR IS FOR A NEW TASK ORDER TO PROVIDE CAPE MAY RESEARCH TAXIWAY TECHNICAL SUPPORT FOR AIRFIELD DESIGN, CONSTRUCTION, AIRPORT PLANNING, AIRPORT OPERATIONS, RUNWAY SAFETY AND GEOGRAPHICAL INFORMATI... Solicitation ID/Procurement Identifier: 692M1522D00004 Ultimate Completion Date: Wed Apr 17 17:00:00 GMT 2024

Data Communications Products - Cradlepoint Inc 42860S 10/01/2026

ORDER FOR SUPPLIES OR SERVICES 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 4. REQUISITION/PURCH REQUEST NO.3. DATE OF ORDER/CALL (YYYYMMMDD) 5. PRIORITY 6. ISSUED BY 7. ADMINISTERED BY (If other than 6) 8. DELIVERY FOB CODE CODE 9. CONTRACTOR FACILITY CODE NAME AND ADDRESS 10. DELIVER TO FOB POINT BY (Date) (YYYYMMMDD) 12. DISCOUNT TERMS 13. MAIL INVOICES TO THE ADDRESS IN BLOCK DESTINATION OTHER (See Schedule if other) 11. X IF BUSINESS IS SMALL SMALL DISAD- VANTAGED WOMEN-OWNED 14. SHIP TO 15. PAYMENT WILL BE MADE BY MARK ALL PACKAGES AND PAPERS WITH IDENTIFICATION NUMBERS IN BLOCKS 1 AND 2. CODE 16. TYPE OF ORDER DELIVERY/ CALL This delivery order/call is issued on another Government agency or in accordance with and ...

11.X IF BUSINESS IS | | SMALL | | SMALL DISAD- VANTAGED | | WOMEN-OWNED SL4701 Z50100 78286 S0707A 23. AMOUNT 3.DATE OF ORDER/CALL (YYYYMMDD) 20230417 27a.QUANTITY IN COLUMN 20 HAS BEEN | |INSPECTED | |RECEIVED | |ACCEPTED AND CONFORMS TO THE CONTRACT EXCEPT AS NOTED _________________________ ________________________ ____________________________________ _________________ NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED(YYYMMDD) | | If this box is marked, supplier must sign Acceptance and return the following number of copies: 24. UNITED STATES OF AMERICA Jeremy Reeves Jeremy.T.Reeves@dla.mil 04/17/2023 Jeremy Reeves 17.ACCOUNTING AND APPROPRIATION DATA/LOCAL USE BX: 9...

11.X IF BUSINESS IS | | SMALL | | SMALL DISAD- VANTAGED | | WOMEN-OWNED SL4701 Z50100 78286 S0707A 23. AMOUNT 3.DATE OF ORDER/CALL (YYYYMMDD) 20230417 27a.QUANTITY IN COLUMN 20 HAS BEEN | |INSPECTED | |RECEIVED | |ACCEPTED AND CONFORMS TO THE CONTRACT EXCEPT AS NOTED _________________________ ________________________ ____________________________________ _________________ NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED(YYYMMDD) | | If this box is marked, supplier must sign Acceptance and return the following number of copies: 24. UNITED STATES OF AMERICA Jeremy Reeves Jeremy.T.Reeves@dla.mil 04/17/2023 Jeremy Reeves 17.ACCOUNTING AND APPROPRIATION DATA/LOCAL USE BX: 9...