Type : Bid Notification
REPLACE THEATER SEATS AT ALLEGHENY PORTAGE RAILROAD NATIONAL HISTORIC SITE IN GALLITZIN, PENNSYLVANIA AS DESCRIBED IN THE ATTACHED STATEMENT OF WORK.
REPLACE THEATER SEATS AT ALLEGHENY PORTAGE RAILROAD NATIONAL HISTORIC SITE IN GALLITZIN, PENNSYLVANIA AS DESCRIBED IN THE ATTACHED STATEMENT OF WORK.
PROJECT NUMBER AND TITLE: EZ-00021-6J Repair Theater Floor and Chairs, Building 301, Caserma Ederle, Vicenza, Italy.DESCRIPTION OF THE WORKS: Remove Existing Theater seats and rubber floor and replace with new seats and a new resinous floor.
Hedding Street, San Jose, CA 95110 6 floors and 1 basement (basement and floors 2 – 6 have courtrooms) (19) Courtrooms estimated NSF is 30,000 Design scope considerations are: - Replace existing seating with Bench/pew style audience seating - Replace existing seating with other or same theater style seating - Replace parts only (seat and seat back) - Update existing flooring with carpet only, LVP only, or combination of both - Update only audience
intends to recommend the award of a single source purchase agreement for custom theater seating renovations to Irwin Seating Company d/b/a Steve Ward and Associates, Inc.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A6-23-T-10CB SECTION A Procurement History for NSN/FSC:014368261/6670 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1UKW9 SPE4A621F068T 38.000 39.90000 20210416 N 1UKW9 SPE4A621F5190 67.000 38.85000 20201229 N 1UKW9 SPE4A620F310X 21.000 38.85000 20200917 N 1UKW9 SPE4A620F009J 17.000 38.85000 20200416 N 1UKW9 SPE4A620F5983 17.000 37.70000 20200116 N 1UKW9 SPE4A619F076Y 52.000 37.70000 20190304 N 1P4D9 SPE4A618F381K 24.000 32.20000 20180615 N 1P4D9 SPE4A618F272Q 24.000 32.20000 20180517 N 1P4D9 SPE4A618F176W 24.000 32.20000 20180418 N 1P4D9 SPE4A614D51890011 30.000 31.20000 20170920 N 1P4D9 SPE4A614D51890010 30.000...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7M8-23-T-5020 SECTION A Procurement History for NSN/FSC:013409143/5930 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 81640 SPE7M823P0841 28.000 1070.43000 20221227 N 9L863 SPE4AN23P0015 5.000 800.00000 20221125 Y 2B195 SPE7M822P3063 217.000 1034.00000 20220527 N 81640 SPE7M022V3325 56.000 1037.47000 20220412 N 81640 SPE7M121F7993 21.000 922.40000 20210205 N 1N8T8 SPE7M821V1037 30.000 880.00000 20210104 N 2B195 SPE7M821V0600 18.000 1148.12000 20201113 N 2B195 SPE7M821V0146 50.000 917.69000 20201021 N 83803 SPE7M820P1866 128.000 919.09000 20200421 N 2B195 SPE7M020V2646 99.000 895.00000 20200131 N 81640 SPE7M020V1681...