Search results for: NAICS - 339113

Notes: COIL-IGNITION — #2004214 Due in 19 hoursPosted Date04/05/2024 12:01 PM EDTQuotes3 / 5Service Address1220 McCarty St, Harris county, Houston, Texas 77029-4142, USEngine components and accessoriesElectrical physics materialsIgnitersElectric alternating current AC motorsElectrical componentsElectrical cable and accessoriesVehicle servicing equipmentWiring harnessElectrical controls and accessories Description: Please provide quote for either approved parts. 2930-201-0001 COIL, IGNITION (GILLIG) NABI NABI INC* 634-1208 2930-201-0001 COIL, IGNITION (CNG) CUMMI CUMMINS 5626388 QTY. 200 (T&C- NET30/FOB DESTINATION)

Summary DetailsThe Provincial Health Services Authority (“PHSA”) on behalf of Vancouver Coastal Health Authority (the “Purchaser”), invite interested suppliers to submit quotations (“Quotations”) for the supply of one (1) GridION Sequencing Device on a two (2) year operating lease as described in Appendix A (Product Specifications and Forms). Official Contact Details :- Official Contact Details

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-7653 SECTION A Procurement History for NSN/FSC:012872196/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 9W212 SP020006MF106 10.000 2.75000 20060130 N 9W212 SP020003MG949 10.000 2.75000 20030221 N 9W212 SP020099MG608 10.000 2.75000 19990802 N 9W212 SP020099MG546 12.000 2.75000 19990717 N 0G0Z5 SP020099MG273 1.000 3.00000 19990617 N 9W212 SP020097MP817 10.000 2.80000 19970121 N 9W212 SP020096M8669 5.000 2.80000 19960927 N 9W212 SP020096MA959 13.000 2.80000 19960112 N 9W212 SP020096MA258 38.000 2.80000 19951023 N 9W212 SP020095MD906 38.000 2.80000 19950407 N 9W212 DLA12093MH650 1.000 2.30000 19930917 N 9...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-7655 SECTION A Procurement History for NSN/FSC:012507550/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS22V5818 1.000 38.88000 20220518 N 49KA0 SPE2DS22V2830 9.000 37.78000 20220201 N 1KA59 SPE2DS22V2078 3.000 38.00000 20220104 N 1KA59 SPE2DS22V1938 4.000 38.00000 20211230 N 0AG09 SPE2DS22P0328 9.000 38.44000 20211124 N 1KA59 SPE2DS21V8092 1.000 40.00000 20210811 N 1KA59 SPE2DS21V7017 7.000 36.00000 20210706 N 1KA59 SPE2DS21V4992 1.000 42.00000 20210423 N 0AG09 SPE2DS21P0814 17.000 36.95000 20210115 N 0AG09 SPE2DS21P0422 22.000 36.87000 20201118 N 0AG09 SPE2DS21V1039 3.000 37.98000 2020111...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE2DS-24-T-7657 SECTION A Procurement History for NSN/FSC:016863661/6540 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1KA59 SPE2DH21V0729 1.000 268.00000 20210115 N 1KA59 SPE2DH21V0711 2.000 265.00000 20210114 N 861S1 SPE2DH21V0380 3.000 267.00000 20201123 N 861S1 SPE2DH21V0281 2.000 267.00000 20201109 N 1KA59 SPE2DH20V3440 1.000 268.00000 20200922 N 861S1 SPE2DH20P2316 6.000 269.00000 20200916 N 861S1 SPE2DH20V3342 5.000 269.00000 20200911 N 1KA59 SPE2DH20V3235 2.000 270.00000 20200831 N 1KA59 SPE2DH20V3179 2.000 270.00000 20200827 N 861S1 SPE2DH20P2122 1.000 195.36000 20200810 N 1KA59 SPE2DH20V2886 1.000 300.0000...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE2DS-24-T-7658 SECTION A Procurement History for NSN/FSC:012198567/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1WAS9 SPE2DS23V4640 4.000 61.50000 20230403 N 1KA59 SPE2DS23V2932 1.000 64.00000 20230221 N 4QNY3 SPE2DS23P0598 1.000 62.95000 20221227 N 861S1 SPE2DS23V0707 4.000 63.00000 20221109 N 861S1 SPE2DS22V9738 2.000 63.50000 20220831 N 4QNY3 SPE2DS22V8403 1.000 63.95000 20220801 N 1KA59 SPE2DS22V7505 5.000 64.00000 20220706 N 4QNY3 SPE2DS22V7302 1.000 68.22000 20220630 N 4QNY3 SPE2DS22V3499 2.000 64.97000 20220225 N 861S1 SPE2DS22V3182 2.000 66.00000 20220214 N 49KA0 SPE2DS22V1718 1.000 68.00000 20211227 ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE2DS-24-T-7659 SECTION A Procurement History for NSN/FSC:013707482/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1J5V2 SPE2DS22P2700 23.000 102.50000 20220831 N 1KA59 SPE2DS22V9708 22.000 107.10000 20220830 N 1KA59 SPE2DS22V5716 49.000 105.45000 20220518 N 1KA59 SPE2DS22V2808 1.000 120.00000 20220201 N 1KA59 SPE2DS20V9073 2.000 110.00000 20200824 N 1KA59 SPE2DS20P0473 10.000 97.60000 20191214 N 1KA59 SPE2DS19V1811 4.000 98.00000 20181212 N 1KA59 SPE2DS18V111G 8.000 91.25000 20180928 N 1KA59 SPE2DS18V109A 16.000 92.00000 20180927 N 1KA59 SPE2DS18V078F 10.000 92.00000 20180911 N 1KA59 SPE2DS18V075B 30.000 91.220...