Date Posted: 7/30/2021Attachment 2: sample_agreement_for_11086.pdf Date Posted: 7/30/2021 Line 1: PORTSIDE AIR IMPROVEMENT PROGRAM ADMINISTRATIONUNSPSC: 40161505Unit of Measure: DOLLARTotal Quantity: 1 QuantityLocationRequired By 1AIR POLLUTION CONTROL DISTRICT AIR POLLUTION CONTROL DISTRICT 10124 OLD GROVE RD SAN DIEGO, CA 92131
This contract is to supply aviation fuel (Avgas 100LL and Jet A) from Contractor's fuel truck to state agencies and political subdivision aircraft at the Olympia Airport. Jet fuel is a type of aviation fuel designed for use in aircraft powered by gas-turbine engines. Avgas (aviation gasoline) is an aviation fuel used in aircraft with spark-ignited internal combustion engines.This contract is awarded to one vendor for three products (see below). Products on Contract: • Avgass 100LL (ASTM standard D910) • Jet A (ASTM standard D1655) • Jet A includes Prist additive and undergoes particulate measurement under ASTM D2276
Sourcewell contract 111522-APT gives access to the following types of goods and services:Airport runway snow plowAirport runway snow blowerAirport runway sweeperReversible runway plowMulti-tasking equipment Self-propelled snow blowerHigh-speed runway snow blower High-speed runway plowIntegrated plow & sweeperIntegrated sweeper & blowerHigh-capacity snow blowerHigh-speed sweeper & blowerAdditional information can be found on the vendor-provided, nongovernment website at:atifirst.com Contact Information :- Contact Information Supplier Contact Information To purchase off this contract or for questions regarding products and pricing, please contact: Lindsey Goderis Phone: (204) 428-5588 Email:
to solicitation details & future business opportunities. to solicitation details & future business opportunities. Pre-Bidding Events: to solicitation details & future business opportunities.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A7-23-T-578V SECTION A solicitation/contract. See procurement note L31. Procurement History for NSN/FSC:010197058/1560 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 53117 SPE4A723PC945 2.000 4482.00000 20230720 N 53117 SPE4A722P9756 3.000 3897.00000 20220506 N 53117 SPE4A721F4515 2.000 3442.00000 20210329 N 53117 SPE4A719F4838 10.000 3182.00000 20190131 N 53117 SPE4A719F1220 3.000 3276.00000 20181026 N 53117 SPE4A718F102N 2.000 3276.00000 20180913 N 53117 SPE4A716D52960004 8.000 3029.00000 20160907 N 53117 SPE4A716D52960003 2.000 3119.00000 20160619 N 53117 SPE4A716D52960002 2.000 3119.00000 20160516 N 53117 SPE4...
Sources Sought Notification for Moving company to transport from Naval Support Activity Bethesda to Naval Support Facility Dahlgren.
to solicitation details & future business opportunities. to solicitation details & future business opportunities. Pre-Bidding Events: to solicitation details & future business opportunities.
