Weapons Exchange

expired opportunity(Expired)
From: County of Mecklenburg(County)
487-RI-ITBSHF006005

Basic Details

started - 30 Jul, 2020 (about 3 years ago)

Start Date

30 Jul, 2020 (about 3 years ago)
due - 09 Sep, 2020 (about 3 years ago)

Due Date

09 Sep, 2020 (about 3 years ago)
Bid Notification

Type

Bid Notification
487-RI-ITBSHF006005

Identifier

487-RI-ITBSHF006005
County of Mecklenburg

Customer / Agency

County of Mecklenburg
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1 PROCUREMENT DIVISION Mecklenburg County Sheriff’s Office ITB Weapons Exchange ITB SHF 006005 July 30, 2020 This Soliciation document is prepared in a Microsoft Word format. Any alterations to this document made by the Vendor may be grounds for rejection of proposal, cancellation of any subsequent award, or any other legal remedies available to Mecklenburg County. https://www.google.com/url?sa=i&rct=j&q=&esrc=s&source=images&cd=&ved=2ahUKEwju_remreXmAhXvRt8KHXQeAr8QjRx6BAgBEAQ&url=https%3A%2F%2Fwww.mecknc.gov%2FPages%2FGovernment.aspx&psig=AOvVaw2R52rkJK86T9WkbUnUI_nU&ust=1578069543200534 2 Procurement Division 700 East 4th Street, 4th Floor
Charlotte, North Carolina 28202 July 30, 2020 This serves as official notice that Mecklenburg County located in Charlotte, North Carolina through its Mecklenburg County Sheriff’s Office (MCSO) is soliciting and will receive proposals from qualified Federal Firearms Licensed vendors to provide/perform a Weapons Exchange for seized weapons. Requirements are outlined in the following specifications. Please review them carefully. If you plan to submit a response, please complete Form A. BID/Solicitation Participation Acknowledgement. • Email to Meckbids@mecklenburgcountync.gov • By the date noted in the Schedule of Events A Non-Mandatory Pre-Proposal Conference for the purpose of reviewing the Solicitation will be held as noted in the Schedule of Events. Due to COVID-19, this will be a conference call only. You may access the conference via phone/Skype. • Phone Access: 980-314-2390, conference # 8458361 • Join Skype Meeting Questions regarding the Solicitation must be submitted by the date noted in the Schedule of Events. • Email to Meckbids@mecklenburgcountync.gov • In the Subject Line include: ▪ Attention: Weapons Exchange ITB SHF 006005 ▪ Procurement Analyst Name - Bob Iannucci Due to Covid 19, we encourage that the proposals be mailed to site location below by the date noted in the Schedule of Events. • Include two original signed hard copies. • Mail to 801 East 4th St., Stancil Center, Charlotte, North Carolina 28202, Attention: Rachel VanHoy. • On the outside of the package please note: Weapons Exchange ITB SHF 006005 • NIGP Code: 99806 To submit a proposal, vendors must create a profile in MECKProcure. For more information on vendor registration, please visit the Vendor Resources Site here. Technical support to assist with vendor registration or submission of your proposal/bid will be available until 1:00 pm (EST) on the date the proposal/bid is due. Contact after 1:00 pm (EST) on the proposal/bid due date may not result in a successful bid submission. • Contact: Karl Beil, Vendor Relationship Manager ▪ Email: Karl.Beil@Mecklenburgcountync.gov ▪ Direct Telephone: 980-314-2033 ▪ Division Telephone: 980-314-2400 All changes to the terms, conditions or specifications stated in this Solicitation will be documented in a written addendum, issued by the Procurement Analyst. The Addenda will be posted in MECKProcure, and may be accessed at this website by searching the Solicitation Number. Sincerely, Bob Iannucci Procurement Analyst 980-297-4383 mailto:Meckbids@mecklenburgcountync.gov https://meet.mecklenburgcountync.gov/robert.iannucci/FD94GJ6Z mailto:Meckbids@mecklenburgcountync.gov https://www.meckprocure.com/webapp/VSSPROD/AltSelfService https://www.mecknc.gov/Finance/Procurement/Pages/Instructions-and-Forms.aspx https://www.meckprocure.com/webapp/VSSPROD/AltSelfService https://www.google.com/url?sa=i&rct=j&q=&esrc=s&source=images&cd=&ved=2ahUKEwju_remreXmAhXvRt8KHXQeAr8QjRx6BAgBEAQ&url=https%3A%2F%2Fwww.mecknc.gov%2FPages%2FGovernment.aspx&psig=AOvVaw2R52rkJK86T9WkbUnUI_nU&ust=1578069543200534 3 Checklist for Submitting A Proposal: Instructions: This Checklist is to provide guidance in submitting a response to the Solicitation. The checklist must be followed. The County may consider proposals non-responsive for any items or deadlines not met as listed below. 1. Read the document fully. 2. Submit Form A. BID/Solicitation Participation Acknowledgement to Meckbids@mecklenburgcountync.gov. 3. Refer to this Schedule of Events for dates, times and locations specific to the Solicitation. DATE Time (EST) LOCATION EVENT 7/30/2020 By Close of Business MECKProcure Post ITB SHF 006005 8/7/2020 Before 2:00 pm Meckbids@mecklenburgcountync.gov Form A. BID/Solicitation Participation Acknowledgement Forms Due 8/13/2020 2:00 pm Skype Number 980-314-2390, Conference ID # 8458361 Pre-Proposal Conference Call 8/20/2020 Before 2:00 pm Meckbids@mecklenburgcountync.gov Vendor Questions Due 8/27/2020 Before 2:00 pm MECKProcure County Response to Questions 8/26/2020 2:00 pm Please click link to register for training: Training Request Link Vendor Registration and Submittal Training 9/09/2020 2:00 pm 801 East 4th St. Charlotte, 28202 Stancil Center Public Bid Opening 9/17/2020 5:00 PM N/A Vendor Notification of Award 9/24/2020 N/A N/A MOA to Vendor for Signature 10/9/2020 N/A N/A Contract Start Date Note: Mecklenburg County reserves the right to adjust this schedule as it deems necessary. 4. Proposal Format - The following items must be submitted in the following order along at the time of proposal submission. Vendors are encouraged to check off each item as the required action is completed: Letter of Transmittal see Section 3.1, Proposal Content and Format Form A, Acknowledgement Pricing Worksheets – See Supporting Documents Form B, Contract Exceptions Form Form C, Addenda Receipt Confirmation Form D, Minority, Women, Small Business Enterprise (MWSBE) Form E, Vendor Company Information - Background And Experience Form Form F, Vendor Reference Required Insurances see Section 3.4, Proposal Content and Format mailto:Meckbids@mecklenburgcountync.gov https://www.meckprocure.com/webapp/VSSPROD/AltSelfService mailto:Meckbids@mecklenburgcountync.gov mailto:Meckbids@mecklenburgcountync.gov https://www.meckprocure.com/webapp/VSSPROD/AltSelfService https://mecklenburgcounty.co1.qualtrics.com/jfe/form/SV_cxcuGZ81ui9eO0t 4 Table of Contents 1. INTRODUCTION .......................................................................................................................................... 5 1.1. Objective .............................................................................................................................................................................. 5 1.2. Mecklenburg County Rights and Options .............................................................................................................................. 5 2. SOLICITATION PROCESS ............................................................................................................................. 6 2.1. Pre-Proposal Conference Call ................................................................................................................................................ 6 2.2. Submission of Responses ...................................................................................................................................................... 6 2.3. Proposal Opening ................................................................................................................................................................. 6 2.4. Evaluation ............................................................................................................................................................................. 6 2.5. Contract ................................................................................................................................................................................ 6 3. PROPOSAL CONTENT AND FORMAT .......................................................................................................... 6 3.1. Letter of Transmittal ............................................................................................................................................................. 6 3.2. Statement of Work ............................................................................................................................................................... 7 3.3. Pricing ................................................................................................................................................................................... 7 3.4. Insurance .............................................................................................................................................................................. 7 4. VENDOR SUPPORT ..................................................................................................................................... 7 4.1 Vendor Registration and Training ............................................................................................................................................... 7 4.2 National Institute of Governmental Purchasing Codes (NIGP) ..................................................................................................... 8 5. SCOPE OF WORK ........................................................................................................................................ 8 5.1. Project Overview .................................................................................................................................................................. 8 5.2 Specifications/Qualifications ................................................................................................................................................ 8 5.3 Deliverables (service levels, reporting, milestones, etc.) ....................................................................................................... 8 5 1. Introduction 1.1. Objective Mecklenburg County, located in the State of North Carolina, is seeking Bids/Proposals from qualified, Federal Firearms Licensed vendors to provide/perform a Weapons Exchange with the Mecklenburg County Sheriff’s Office (MCSO). Award of a Contract will be made to the ITB SHF006005 vendor based upon the lowest cost, responsive, and responsible, considering the revenue from the of goods sold to the vendor, and the cost of goods purchased from the vendor, and compliance with the terms and conditions as described in this Solicitation. Contract will remain in effect thru the Memorandum of Agreement (MOA) terms and conditions. The MOA Draft can be found in the Supporting Documents of this ITB. Vendors shall provide pricing based on the requirements per the Price Sheets included in this ITB in Supporting Documents. The proposed cost shall remain in effect for the duration of the MOA. 1.2. Mecklenburg County Rights and Options • County may in its discretion require one or more vendors to make presentations to the evaluation team or appear before management and/or its representatives for an interview. • During such interview, the vendors may be required to orally and otherwise present its proposal and to respond in detail to any questions posed. Additional meetings may be held to clarify issues or to address comments, as deemed appropriate. • Vendors will be notified in advance of the time and format of such meetings. Since Mecklenburg County may choose to award a Contract without engaging in discussions or negotiations, the proposals submitted shall define the vendors best offer for performing the services described in this Solicitation. • The commencement of such discussions, however, does not signify a commitment by County to execute a Contract or to continue discussions. County may terminate discussions at any time and for any reason. • County will decide which proposal best meets the criteria outlined in the Solicitation. • County reserves the right to waive any minor informalities or irregularities, which do not go to the heart of the proposal or prejudice other offers, or to reject, for good and compelling reasons, any and all proposals submitted. • Should vendors find discrepancies or omissions in this Solicitation or any other documents provided by Mecklenburg County, the vendors should immediately notify the County of such potential discrepancy in writing via email as noted above, and a written addendum will be made available, if the County determines clarification necessary. • Vendors are encouraged to make a good faith effort to include environmental considerations supporting waste reduction, recycling and buy-recycled products supporting markets for recycled and other environmentally preferable products whenever practical. • County has Solicitation Terms & Conditions posted on the internet site which speaks to non-discrimination and equal opportunity. The County seeks to ensure that all segments of the business community have access to supplying the goods and services needed by County programs. The County affirmatively works to encourage utilization of minority business enterprise in procurement activities and provides equal opportunity for all businesses and does not discriminate against any vendor regardless of race, color, religion, age, sex, and national origin or disability. • County reserves the right to reject any and/or all proposals in connection with this project, and to waive formalities in the proposal during any step of the procurement or awarding process (even after negotiations have begun). • Final award of Contract is contingent upon availability of funds from Federal, State and/or local governing bodies. https://www.mecknc.gov/Finance/Procurement/Documents/Solicitation%20Terms%20and%20Conditions.pdf 6 2. Solicitation Process 2.1. Pre-Proposal Conference Call • A Non-Mandatory Pre-Proposal Conference Call will be conducted according to the Schedule of Events. While attendance at the Pre-Proposal Conference Call is not mandatory, all interested vendors are encouraged to call in. 2.2. Submission of Responses Due to Covid 19, proposals are encouraged to be mailed to site location by the date noted in the Schedule of Events. • Include two Hard Copy Sealed copies, both signed original hard copies. • Mail to 801 East 4th St., Stancil Center, Charlotte, North Carolina 28202, Attention: Rachel VanHoy • On the outside of the package please note: ▪ Attention: Weapons Exchange ITB SHF 006005 • Remember to take into consideration transit time for the mail. • Responses must be on site prior to 2:00PM EST as noted in the Schedule of Events to be considered. • Responses sent by fax, email or flash drive will not be accepted. 2.3. Proposal Opening • As required by North Carolina General Statute 143 – 131 according to type of Solicitation: o Procurement staff will open the proposals received on September 9th at 2:00 PM, EST. o Proposals will be read aloud. No award will take place at that time. o Due to COVID-19, anyone wishing to attend the Bid Opening must wear a mask, and must adhere to social distancing of 6 ft. 2.4. Evaluation The standard of award will be based on the following specification/qualification for this Solicitation: Lowest Cost responsive, considering the revenue from the of goods sold to the vendor, and the cost of goods purchased from the vendor, responsible, and compliance with the terms and conditions as described in this Solicitation. • Cost Effectiveness and Value o Under this criterion, proposals will be compared in terms of the most reasonable, and or most effective pricing options • Acceptance of the Terms of the Contract. o The County will evaluate the proposals for compliance with the terms, conditions, requirements, and specifications stated in this Solicitation. • Interviews. o Interviews may be conducted with vendors at the sole discretion of the County. Any costs associated with interviews is the sole responsibility of the vendor 2.5. Contract • Should there be exceptions to the MOA Draft (Supporting Documents), list them in Form C. Contract Exception. 3. Proposal Content and Format 3.1. Letter of Transmittal The proposal must include a cover letter of transmittal attesting to its accuracy, signed by an individual authorized to execute binding legal documents on behalf of the vendor. • The cover letter shall provide the name, address, telephone and facsimile numbers of the vendor along with the name, title, address, telephone and facsimile numbers of the executive that has the authority to Contract with County. • Each vendor shall make the following representations and warranty in the cover letter, the falsity of which might result in rejection of its proposal: “The information contained in this proposal or any part thereof, 7 including any exhibits, schedules, and other documents and instruments delivered or to be delivered to County, is true, accurate, and complete. This proposal includes all information necessary to ensure that the statements therein do not in whole or in part mislead County as to any material facts.” • The cover letter must include any trade secret issues/proprietary and/or confidential information. 3.2. Statement of Work Vendors must submit a Statement of Work to demonstrate competency in performing services as defined in this Solicitation. • Include detailed description of the services to be completed along with sufficient information for the County to determine if the vendor meets each requirement. • The County has identified the requirements for this Solicitation in the Scope of Work, Section 5. 3.3. Pricing • Pricing will include all aspects of the project per the Price Sheets included in the ITB in Supporting Documents. • Pricing will include travel at the IRS Per Diem rates for Charlotte NC. • Any costs incurred in the process of preparing and/or submitting a proposal shall be borne by the proposer. 3.4. Insurance • Evidence of adequate insurance or ability to obtain insurance must be include in the bid/response. • Provide one of the following documents for the required insurance minimums marked below: o A Certificate of Insurance. o A signed and dated letter from your insurance provider on their company letterhead stating your ability to obtain coverage. o Mecklenburg County must be listed as Certificate Holder on the accord. Commercial General Liability • Minimum $1,000,000 • Mecklenburg County must be listed as additionally insured. Automobile Liability • Minimum $1,000,000 Worker’s Compensation and Vendors Liability • State of North Carolina statutory requirements • If less than three (3) employees (including the owner(s), provide signed statement on business letterhead that Worker’s Compensation not required and state the number of full-time and part-time employees including owner(s) Permits and/or Licenses • Must procure all necessary permits (VALID FFL) and licenses and abide by all applicable laws, regulations and ordinances of all Federal, State, and local governments in which work under any resulting Contract is performed. 4. Vendor Support 4.1 Vendor Registration and Training Must be completed prior to response submission but is not required to access the Solicitation documents. • See www.meckprocure.com to: o Register as a vendor, click on Register located on the left side of the page. o To access bid documents, click on Public Access located on the left side of the page. • Training regarding Vendor Registration will be provided by the Vendor Management Program Office. The training will assist with registration and electronic bid submission. o To participate in the training, you must Register for training. o Confirmation of the scheduled training along with details will be forwarded to the registrant. https://www.gsa.gov/travel/plan-book/per-diem-rates/per-diem-rates-lookup/?action=perdiems_report&state=NC&fiscal_year=2019&zip=&city=Charlotte https://www.meckprocure.com/webapp/VSSPROD/AltSelfService https://www.mecknc.gov/Finance/Procurement/Documents/Training%20Schedule%20for%20New%20Registrations.pdf 8 4.2 National Institute of Governmental Purchasing Codes (NIGP) • NIGP Code is a universal taxonomy for identifying commodities and services in procurement systems. • NIGP Code for this ITB is 99806. 5. Scope of Work 5.1. Project Overview Mecklenburg County Sheriff’s Office (MCSO) is soliciting and will receive proposals from qualified Federal Firearms Licensed vendors to provide/perform a Weapons Exchange for seized weapons. These weapons were inspected and found to be in good working order. They will be exchanged “as is” and not subject to inspection. The value will be credited toward the purchase of goods sold by the vendor. Responses should include prices for the County weapons, prices for the items to be exchanged, and lead time to complete the transaction (Pickup and Delivery). The Vendor must purchase all weapons, this will not be split. 5.2 Specifications/Qualifications Vendor must have a demonstrated competency in performing services as defined in this ITB. The County has identified the following specification/qualification for this Solicitation: • Lowest Cost responsive, • Responsible bidder, • FFL, • Financially sound, • Competent with Weapons Exchanges, • Insurance Coverage, • Capable of properly packaging the weapons for pick up, and • Capable of properly packaging weapons/goods for delivery. 5.3 Deliverables (service levels, reporting, milestones, etc.) County requires the following lead times: • To procure and ship the items required by the Sheriff • To obtain the seized weapons, • To be proactive in communication regarding shipments, any issues, etc. 9 Form A. BID/Solicitation Participation Acknowledgement This form is to acknowledge that you are interested in participating in this project and that you have read/reviewed the County Sample Contract that will be used upon award. Submission of this form by you or your company in no way guarantees that you will be selected to receive a Contract with Mecklenburg County. Please complete and submit this form to the email address: Meckbids@mecklenburgcountync.gov. You/your company must follow the Solicitation requirements in order for your response to be evaluated. Thank you for your interest. AGENCY CONTACT INFORMATION Name: Phone: Fax: Email: AGENCY INFORMATION Agency Name: Name: Title: Address: City: State: Zip Code: Business Designation (check One) Individual [ ] Sole Proprietorship [ ] Public Service Corp [ ] Partnership [ ] Corporation [ ] Government/ Nonprofit [ ] LLC [ ] mailto:Meckbids@mecklenburgcountync.gov 10 Form B. Contract (MOA) Exception Instructions: Please acknowledge exception status to the County Sample Contract. Exceptions to the County Sample Contract* No Exceptions to the County Sample Contract All exceptions must be listed below. Exceptions not listed may not be considered during contract negotiation. Page # Section Specification/Requirement Exception 11 Form C Addenda Receipt Confirmation Instructions: Please acknowledge receipt of all addenda posted to MECKProcure by including this form with your Proposal. ADDENDUM #: DATE REVIEWED: _____________ _________ _____________ _________ _____________ _________ _____________ _________ I certify that this proposal complies with the General and Specific Specifications and conditions issued by Mecklenburg County except as clearly marked in the attached copy. _____________________________ ______________________ (Please Print Name) Date _____________________________ Authorized Signature _____________________________ Title _____________________________ Company Name https://www.meckprocure.com/webapp/VSSPROD/AltSelfService 12 Form D. Minority, Women, Small Business Enterprise (MWSBE) The aspirational goals for M/W/SBE participation on this project are set at 9% MBE, 9% WBE and 9% SBE. M/W/SBE groups are defined as follows: 1. ABE: Asian Business Enterprise 2. BBE: Black Business Enterprise 3. HBE: Hispanic Business Enterprise 4. NBE: Native American Business Enterprise 5. SBE: Small Business Enterprise 6. WBE: Women Business Enterprise 7. DBE: Disadvantage Business Entrepreneurs Do you customarily subcontract portions of your Contracts and projects with the County? Yes No Do you intend to subcontract portions of this Contract? Yes No List any services in this proposal for which you could seek quotes from M/W/SBE groups. 1. 2. 3. M/W/SBE UTILIZATION COMMITMENT We, Insert Vendor Name , do certify that on the Click or tap here to enter text. we will expend a minimum of Insert % of the total dollar amount of the Contract with Minority Business Enterprises, Insert % with Women's Business Enterprises and Insert % with Small Business Enterprises. Name of Company M/W/SBE Type Description of Work Dollar Value A list of certified M/W/SBE vendors by the City of Charlotte is available on their Charlotte Business Inclusion website select Find A MWSBE Certified Vendor. If you need additional firms, which offer other services, or if you have any questions, contact the M/W/SBE office at 980-314-2940. The County reserves the right to request verification of these payments. The County’s Minority, Women, & Small Business Enterprise Program are hereby incorporated into these Specifications by reference. The undersigned hereby certifies that the bidder has read the terms of this form and is authorized to bind the firm to the information herein set forth. ____________ __________________________________ ______________________________________ Date Name of Company Name, Title and Signature __________________________________________________ ______________________________________ Proposed Product or Service Total Dollar Amount Bid http://charlottenc.gov/mfs/cbi/Pages/default.aspx 13 Form E. Vendor Company Information - Background And Experience Form Vendor Background Question Response Vendor Identification Vendor Legal Name:   Vendor Assumed or DBA Name: Vendor Address: Vendor Contact Information: Corporate Notes Ownership: State company ownership status • Business • Sole Proprietor • Partnership • Corporation • Limited Liability Corporation (LLC) • Other State what city and state the company was legally formed. State the date the company was formed. Certified Partnerships: Identify certifications held for implementing another firm’s products. Include how long the partnership or certification has been effect. Organization Size: Describe organization, including any parent companies, subsidiaries, affiliates and other related entities. • If a Subsidiary o # of employees of proposing company/division o Identify revenues of proposing company/division Vendor Experience Customer Base: # of public sector clients. # of clients that are municipalities/counties # of clients served similar in size to the County Terminated Projects: List any terminated projects. Please disclose the jurisdiction and explain the reason for the termination.   Litigation: List any litigation that you have been involved with during the past two (2) years regarding services provided.   Additional Narrative Response 14 Background: Describe company in terms of size, type of services offered, and clientele served. Describe track record for providing services and/or deliverables similar to the Scope of Work in the Solicitation.   Financial Information: State whether the company or its parent company (if any) has ever received any sanctions or is currently under investigation by any regulatory or government body. Project Team: Describe the key individuals responsible for performing the Statement of Work services and/or deliverables. • Include information regarding o Experience o Qualifications o Professional certifications/licensures o Other information as deemed necessary   Project Approach: Describe strategy/roadmap for delivery of the Scope of Work in the Solicitation Provide timeline and work to be completed to meet Statement of Work proposed outcomes. 15 Form F. Vendor Reference Form Please provide the following information for three (3) customers of comparable size and scope as outlined in this Solicitation, particularly North Carolina public sector customers that the vendor has been under Contract with during the past five (5) years, as well as any additional municipality references. References may be called at any time during the procurement process. The County will not notify Vendors before reference checks begin. The County reserves the right to check any other reference(s) that might be indicated through the explicitly specified contacts or that result from communication with other entities involved with similar projects. If your Bid/Proposal includes a Third-Party Provider, you must also submit a separate copy of this form for each Third- Party Provider. REFERENCE 1: Name of Client: ___________________________________________________ Phone: ___________ Address: _______________________________________________________________________________ Primary Contact: __________________________________ Title:_______________________________ Email Address: ________________________________________ Phone: ___________________________ Service Dates: __________________________________________________________________________ Summary and Scope of Services Provided: _______________________________________________________________________________________________ _______________________________________________________________________________________________ _______________________________________________________________________________________________ _______________________________________________________________________________________________ _________________________________________________________________ Client Operating Budget: $________________________ Client # of Employees: _________________ REFERENCE 2: Name of Client: ___________________________________________________ Phone: ___________ Address: _______________________________________________________________________________ Primary Contact: __________________________________ Title:_______________________________ Email Address: ________________________________________ Phone: ___________________________ Service Dates: __________________________________________________________________________ Summary and Scope of Services Provided: _______________________________________________________________________________________________ 16 _______________________________________________________________________________________________ _______________________________________________________________________________________________ _______________________________________________________________________________________________ _________________________________________________________________ Client Operating Budget: $________________________ Client # of Employees: _________________ REFERENCE 3: Name of Client: ___________________________________________________ Phone: ___________ Address: _______________________________________________________________________________ Primary Contact: __________________________________ Title:_______________________________ Email Address: ________________________________________ Phone: ___________________________ Service Dates: __________________________________________________________________________ Summary and Scope of Services Provided: _______________________________________________________________________________________________ _______________________________________________________________________________________________ _______________________________________________________________________________________________ _______________________________________________________________________________________________ _________________________________________________________________ Client Operating Budget: $________________________ Client # of Employees: _________________ 10/2018

2 W Edenton St, Raleigh, NC 27601, USALocation

Address: 2 W Edenton St, Raleigh, NC 27601, USA

Country : United StatesState : North Carolina

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