The list of supplies and estimated quantities can be found on Attachment 1 – Schedule of Supplies.PLEASE NOTE: For All Delivery Orders issued on this contract for the items found on the Schedule of Supplies, EACH REEL OF WIRE SHALL BE A FULL SPOOL. SPOOLS SHALL BE A CONTINUOUS RUN (MIN OF 100’) WITH NO BREAK.
NOTICE OF CONTRACT ADDITIONAL ITEMS ADDED ANNUAL REQUIREMENTS CONTRACT: SNOW FENCE POSTS STAKES AND TIE WIRES COMMODITY CODE: 33046 CONTRACT #: SFPSTW041022A2 INITIATING DEPT: PKS 7110 OPENING DATE: 03-15-2022 03-07-2024 PERIOD OF CONTRACT: 04-10-2024 THROUGH 04-09-2025 BID #: 22/0078 24/0026 VENDOR: VINNY MAC SPORTS AND SAFETY EQUIPMENT INC 429 KINSLEY CT OCEANSIDE NY 11572 VENDOR ID: VC0161111 CONTACT: VINCENT MACALUSO PHONE: 516-836-0010 FAX: EMAIL
NOTICE OF CONTRACT ADDITIONAL ITEMS ADDED ANNUAL REQUIREMENTS CONTRACT: SNOW FENCE POSTS STAKES AND TIE WIRES COMMODITY CODE: 33046 CONTRACT #: SFPSTW041022A4 INITIATING DEPT: PKS 7110 OPENING DATE: 03-15-2022 03-07-2024 PERIOD OF CONTRACT: 04-10-2024 THROUGH 04-09-2025 BID #: 22/0078 24/0026 VENDOR: D F EASTWOOD CONSTRUCTION CORP ALL ISLAND FENCE AND RAILINGS 659 GRAND BLVD DEER PARK NY 11729 VENDOR ID: VC0155210 CONTACT: NASER KAZI PHONE: 516-442
DESCRIPTION: 8 THHN, THWN-2 Stranded Copper Wire for Use in Conduit 8 GA AWG | 19 Strand Conductor | 600V 90°C | Copper COLORS: BLACK, WHITE AND GREEN LENGTH/QUANTITY: 181,155 LF (FURNISH ONLY)
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7M0-24-T-6066 SECTION B PR: 7007253086 NSN/MATERIAL:6145200029669 ITEM DESCRIPTION WIRE,ELECTRICAL WIRE,ELECTRICAL 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:
ROPE,WIRE THE BOEING COMPANY 76301 P/N 9M59-3-060P CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007329175 0001 EA 6.000 NSN/MATERIAL:4010016693262 DELIVERY (IN DAYS):0005 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN PREP FOR DELIVERY: CONTINUATION SHEET REFERENCE NO.
PURCHASE OF VARIOUS CABLES AND ELECTRICAL WIRES TO BE USED ON USCG MH60T HELICOPTERS. Solicitation ID/Procurement Identifier: 70Z03824QJ0000194 Ultimate Completion Date: Tue Sep 10 17:00:00 GMT 2024
