Search results for: campus classroom electronic lock

Classroom Electronic Locking System (NIGP Code 990-22.)

Header InformationPurchase Order Number:PO-DASOBO-00009838Release Number:0Short Description:Electronic Equipment LockersStatus:3PS - SentPurchaser:Nathan RamosReceipt Method:QuantityFiscal Year:2023PO Type:BlanketMinor Status:Organization:DAS On-Behalf OfDepartment:AGENCY - State AgencyLocation:25700 - Department of State PoliceType Code:Alternate ID:Entered Date:07/11/2022 01:24:08 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Nathan C. Ramos / Nathan.Ramos@das.oregon.gov / (971) 707-0016Tax Rate:Actual Cost: $0.00Print Format:Purchase Order PrintAgency Attachments: RFP# S-DASOBO-00002498 Attachment A_Sample Price Agreement Attac...

SCOPE:Contract for the purchase of mechanical and electronic lock systems. Currently Best Access/Stanley, Marshall Best Systems and Medeco High Security Lock Systems products are being used on the UW Madison and other University of Wisconsin System Campuses and this contract is to put in place sources for equipment and repair and replacement parts offered by these companies. These products will include mechanical and electronic systems as needed.

An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR).

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A6-23-T-04XV SECTION A Procurement History for NSN/FSC:012521440/5325 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 7R834 DLA50088MLX84 50.000 2.58000 19880608 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 transportation to a contiguous United States location that ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A6-23-T-02TA SECTION A Procurement History for NSN/FSC:011016142/5307 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 5R793 SPM5A211M0420P00001 13.000 70.30000 20101106 N 5R793 SPM5A107MM087 12.000 88.01800 20070916 N 5R793 SP058001M0648 50.000 56.62000 20010622 N 00360 SP050001AA8803273 25.000 99.96000 20010607 N 5R793 SP054098MUJ38 2.000 32.23000 19980409 N 5R793 DLA50093AA8730023 5.000 60.00000 19930623 N NOT FO DLA50082PW296 200.000 11.00000 19820709 N NOT FO DLA50082PV342 1.000 49.03000 19820629 N 29372 DLA50082ME667 100.000 12.27000 19820127 N This solicitation is being issued under the First Destination Tran...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A5-23-T-333R SECTION A Procurement History for NSN/FSC:000030721/5325 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 3G1W3 SPE5EY20F3915 118.000 18.49000 20191212 N 3G1W3 SPE5EY20F1242 20.000 18.49000 20191018 N 3G1W3 SPE5EY19F386Y 99.000 18.49000 20190913 N 3G1W3 SPE5EY19F169U 13.000 18.49000 20190516 N 3G1W3 SPE5EY19F051S 9.000 18.41000 20190412 N 3G1W3 SPE5EY19F7918 7.000 18.41000 20190215 N 3G1W3 SPE5EY19F4677 32.000 18.41000 20181221 N 3G1W3 SPE5EY19F2355 112.000 18.41000 20181113 N 3G1W3 SPE5EY18F385D 105.000 18.41000 20180905 N 3G1W3 SPE5EY18F086G 106.000 18.41000 20180530 N 3G1W3 SPE5EY18F3216 128.000 18.4...