Type : Contract
Buyer First Name: Sarah BuyerEmail: sarah.mcrae@montgomerycountymd.gov Contract Desc: Extended warranty and protection plan for IBIS equipment Vendor : Forensic Technology Inc.
Buyer First Name: Sarah BuyerEmail: sarah.mcrae@montgomerycountymd.gov Contract Desc: Extended warranty and protection plan for IBIS equipment Vendor : Forensic Technology Inc.
Project: C23CT102952745 - IFB - To furnish, deliver, and install 114 IVN3 equipment to be upgraded to IVN5, 850 IVN4 to be upgraded to IVN5, 7 BiB to be upgraded, and 38 TCH upgrades for equipment used on various Chicago Transit Authority (CTA) vehicles.
IT - IBM Hardware (ITD) Bid Number: 122-3 Due Date: 09/09/9999
IT EQUIPMENT Solicitation ID/Procurement Identifier: CS-92253-SB Ultimate Completion Date: Wed Feb 02 18:00:00 GMT 2028
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7L0-23-T-3652 SECTION B PR: 7003616288 NSN/MATERIAL:3020016992368 ITEM DESCRIPTION PULLEY,GROOVE PULLEY,GROOVE 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/Acquisition/Offers/eProcurement.aspx FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE A...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L3-23-T-464B SECTION A Procurement History for NSN/FSC:012143931/2940 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 7S526 SPM7L112V2544 313.000 14.33000 20120411 N 7S526 SPM7L312M0775P00001 287.000 14.33000 20111116 N 7S526 SPM7L111VA120 214.000 15.11000 20110816 N 7S526 SPM7L211V5081 325.000 13.50000 20110620 N 39YZ0 SPM7L108V2236 548.000 10.58000 20080325 N 4EJX8 SPM7L307M1520 20.000 10.91000 20070403 N 4EJX8 SPM7L307M0732 43.000 10.91000 20070125 N 4EJX8 SPM7L107MV102 521.000 10.59000 20061226 N 3R7Q6 SP070006MQ798 521.000 10.60000 20060505 N 4P714 SP076004D5D900004 381.000 9.57000 20060226 N 4P714 SP07...
Publication Date/Time: 5/31/2023 12:00 AM Closing Date/Time: 6/30/2023 5:00 PM Related Documents: 2408A ITB LIGHT LIGHT BAR WIRING AND INSTALLATION SERVICES PDF