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You are invited to bid prices for a vehicle for the Blue Valley Unified School District. All items are to be as specified. All deviations from the exact specifications must be clearly documented, illustrated and duly noted on the bid form. Blue Valley personnel will be the sole judge of a product’s equality and fitness for the intended purpose. Vendors may be expected to submit a sample and/or arrange for demonstration of products upon request.

Minivans or vans 25100000 Motor vehicles 25101700 Safety and rescue vehicles 25101702 Police vehicles 25101500 Passenger motor vehicles 25101503 Automobiles or cars 25101507 Light trucks or sport utility vehicles 25101509 Electrically powered vehicle 25101505 Minivans or vans 25100000 Motor vehicles 25101700 Safety and rescue vehicles 25101702 Police vehicles 25101500 Passenger motor vehicles 25101503 Automobiles or cars 25101507 Light trucks or

Bid Information Bid Number: ADPHT-24-011 Agency: Department of Parks, Heritage and Tourism Opening Date & Time: 08/30/2023 02:00 PM CDT Description: Vehicles Buyer's Email: Cara.Bono@arkansas.gov

Contract Specialist: Amber Weaver Email: Amber.Weaver@dla.milNSN : 2590-017074266Approved Source(s) – Mcclarin Plastics, LLC (0C8U3) The AMC/AMSC for the NSN listed above is “3 D”AMC "3" Items found to be procured from the actual mfgr or vendor, including a prime contractor who is the actual mfgr. "AMSC "D" The data needed to acquire these parts competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. Stratus Systems is the only company at this time that can provide these parts since it is not economically feasible ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE7M3-23-T-9446 SECTION A Contractors shall not provide parts and supplies made using additive manufacturing (AM), unless AM is specifically authorized in the solicitation/contract. See procurement note L31. Procurement History for NSN/FSC:006300310/4730 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 83533 SPE7M323P2270 68.000 921.00000 20230622 N 83533 SPE7M323P2271 64.000 965.00000 20230605 N 83533 SPE7M118C0030 351.000 716.00000 20180625 N 83533 SPE7M317P2437P00001 155.000 607.00000 20170502 N 83533 SPE7M317P0420 225.000 607.00000 20161107 N 83533 SPE7M416C0012 450.000 607.00000 20160902 N 83533 SPE7M316M4637 126....