SPARE PARTS, MAINTENANCE AND REPAIR SERVICES FOR L3/HARRIS TECHNOLOGY BINOCULAR NIGHT VISION DEVICE MODEL 1531 Solicitation ID/Procurement Identifier: 89233120DNA000027 Ultimate Completion Date: Sat Aug 09 17:00:00 GMT 2025
Terms:#1 May 29, 2019 May 28, 2020 #2 May 29, 2020 May 28, 2021 #3 May 29, 2021 May 28, 2022 #4 May 29, 2022 May 28, 2023 #5 May 29, 2023 May 28, 2024 Project: Pinal CountyStatus: ActiveVendor: Harris Night VisionExtendable: YesDescription:Night vision equipment for Sheriff's Office.Contract Start Date:29 May 2023Current Expiration Date:28 May 2024Max Expiration Date:28 May 2024Cooperative?
Oak-0000000379 - Sheriff's Office K9 Unit - FLIR Night Vision Monoculars postdate:- 08/15/2023 responsedate:- 08/25/2023 10:00 AM EDT Solicitation Number:- Oak-0000000379 to solicitation details & future business opportunities.
CONTRACT WWL-EQUIP-18-23 - Furnishing and Delivery of Submersible Mixers to the Wildwood/Lower Wastewater Treatment Facility WWL-EQUIP-18-23 06/27/2023 - 7:45am 07/25/2023 - 2:00pm
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org.
10 July 2023 Fix the Bricks Project 494 10 July 2023 Released 7/10/2023 8:00 AM MDT Type Courtesy Posting - No U3P Submission Open 7/17/2023 10:30 AM MDT Number SLCHAND202423338 Close 7/25/2023 5:00 PM MDT Currency US Dollar Sealed Until 7/26/2023 10:45 AM MDT 10 July 2023 Contacts Shyann Hugoe Shyann.Hugoe@slcgov.com 10 July 2023 Commodity Codes Commodity Code Description 72110 Residential building construction services including general residential construction contractor services and new residential construction and remodel services 10 July 202310 July 202310 July 202310 July 2023 mailto:Shyann.Hugoe@slcgov.com FIX TH...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7L1-23-T-574V SECTION A Procurement History for NSN/FSC:010783867/5340 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 5G555 SPM5L310V1002 83.000 21.00000 20100212 N 15761 SPM5L307V1024 207.000 16.45000 20070321 N 1XLG2 SP056006M0622 447.000 14.26000 20051020 N 1NWV5 SP056005MC606 410.000 15.05000 20050417 N 5G555 SP056004M4366 107.000 15.50000 20031114 N 0RCD8 SP056002MEA70 100.000 16.48000 20020209 N 00624 DAAA0989P2356 489.000 6.20000 19890918 N 01417 DAAA0979G20150043 125.000 6.73000 19830209 N 01417 DAAA0979G20150008 30.000 4.04000 19800909 N 01417 DAAA0979G20150016 57.000 6.06000 19800902 N This solicitation i...
