Search results for: NAICS - 334310

The Iowa Department of Administrative Services (DAS) is seeking to enter into master agreement(s) with qualified and eligible Respondent(s) to provide mobile radio and upgrade to mobile radio installation and service. The Interoperability Communications Bureau part of the Department of Public Safety is looking to upgrade and provide installation and radio equipment for state agencies, political subdivisions, universities and any other emergency response departments. The resulting master agreement(s) from the RFB may be awarded to multiple Respondents and shall be available to all State Agencies, Political Subdivisions, Universities, etc. Iowa DAS shall not guarantee any amount of business throughout the longevity of this master agreement to...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M5-24-T-322X SECTION A Procurement History for NSN/FSC:015213224/5965 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 04EJ9 SPM7MX08D50120013 16.000 198.01000 20100909 N 04EJ9 SPM7MX08D50120012 22.000 198.01000 20100812 N 04EJ9 SPM7M909V2004 18.000 213.95000 20090330 N 04EJ9 SPM7M109V6347 28.000 197.95000 20081230 N 04EJ9 SPM7M908V0737 17.000 189.95000 20071217 N 04EJ9 SPM7M907M4074 21.000 193.95000 20070606 N 04EJ9 SP092006V2262 10.000 194.95000 20060323 N 04EJ9 SP092006V1984 1.000 194.95000 20060303 N 04EJ9 SP092006V1633 5.000 194.95000 20060210 N 1YST2 SP091106M0133 11.000 489.95000 20051128 N This solicitation ...

This Request for Information (RFI) is issued by the United States Coast Guard (USCG) for informational, market research, and planning purposes only. It does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. No contract award will be made based on any responses to this notice. The Government is not responsible for any costs associated with providing information in response to this RFI and no reimbursement will be made for any cost associated with effort expended in responding to this notice.Submission of proprietary information is not requested, and respondents shall refrain to the maximum extent practical from providing proprietary information in response to this RFI. If respondents volunteer to provide...

Proposed procurement for NSN 5965016587550 HANDSET: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved sources are 4NCQ6 3749; 4NCQ6 700479462. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 6135012743546 BATTERY,NONRECHARGE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is 81855 MAP9176. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7M5-24-T-320U SECTION A Procurement History for NSN/FSC:014884332/5965 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1JGL0 SPE7M523V1332 314.000 133.00000 20221129 N 1JGL0 SPE7M522V009Y 56.000 133.00000 20220928 N 1JGL0 SPE7M522V8184 152.000 133.00000 20220708 N 1JGL0 SPE7M122P6403 357.000 133.00000 20220531 N 1JGL0 SPE7M522P4812 334.000 133.00000 20220331 N 1JGL0 SPE7M122F005N 140.000 117.10000 20220107 N 1JGL0 SPE7M122F7453 56.000 117.10000 20211129 N 1JGL0 SPE7M122F7450 148.000 117.10000 20211129 N 1JGL0 SPE7M122F7439 136.000 117.10000 20211129 N 1JGL0 SPE7M121F075Z 166.000 117.10000 20210405 N 1JGL0 SPE7M521V3...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7M5-24-T-323U SECTION A Procurement History for NSN/FSC:010320940/5965 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 71483 SPM7MX13D00140266 12.000 207.96000 20160616 N 71483 SPM7MX13D00140257 12.000 207.96000 20160516 N 71483 SPM7MX13D00140255 12.000 207.96000 20160511 N 71483 SPM7MX13D00140253 12.000 207.96000 20160503 N 71483 SPM7MX13D00140252 12.000 207.96000 20160502 N 71483 SPM7MX13D00140245 12.000 207.96000 20160307 N 71483 SPM7MX13D00140240 12.000 207.96000 20160126 N 71483 SPM7MX13D00140239 12.000 207.96000 20160105 N 71483 SPM7MX13D00140237 12.000 207.96000 20151202 N 71483 SPM7MX13D00140236 12.000 207.9...