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Notice of Award
Term Contract(s)
 
G-8026
REFRIGERATED MORGUE TRAILER

Vendor Information
By Vendor
Email to JIM BALLARD

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-8026
Contract #: 80705
Contract Period: FROM:   01/23/12   TO:   01/31/14
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: TACTICAL & SURVIVAL
PO BOX 1890
HARRISONBURG, VA 22801
For Procurement Bureau Use:  
Solicitation #: 22483
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
Set-Aside: NONE

CONDITIONS AND METHODS OF OPERATION

Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that

A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
Issue an agency purchase order to the appropriate contract vendor(s).

In the event of an emergency, contact the following in the order listed:

JIM BALLARD PROCUREMENT SPECIALIST 609-292-3019
JACKIE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239
ROBERT BEAUREGARD ASSISTANT DIRECTOR 609-984-2084
  PUB DATE: 09/10/12

VENDOR INFORMATION
Vendor Name & Address:
TACTICAL & SURVIVAL
PO BOX 1890
HARRISONBURG, VA 22801
Contact Person: UNKNOWN
Contact Phone: 540-434-8974
Order Fax: 000-000-0000
Contract#: 80705
Expiration Date: 01/31/14
Terms: NONE
Delivery: 90 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  TACTICAL & SURVIVAL Contract Number:  80705
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  073-08-083283
[TRAILERS]
 
ITEM DESCRIPTION:
REFRIGERATED MORGUE TRAILER 20'X8'X7'6"
TSSI PART NO. 001-MRS-20/20BT-SS
DELIVERY: 90 DAYS ARO
1.000 EACH N/A $41962.38000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  410-42-083284
[FURNITURE: HEALTH CARE, HOSPITAL AND/OR ...]
 
ITEM DESCRIPTION:
COMPLETE ASSEMBLY OF 4-TIER 36-IN RACK
TSSI PART NO. 001-CR-4T-CR-36HD
DELIVERY: 90 DAYS ARO
1.000 EACH N/A $2140.94000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  410-42-083285
[FURNITURE: HEALTH CARE, HOSPITAL AND/OR ...]
 
ITEM DESCRIPTION:
COMPLETE ASSEMBLY OF 4-TIER 30-IN RACK
TSSI PART NO. 001-CR-4T-CR-30
DELIVERY: 90 DAYS ARO
1.000 EACH N/A $2055.30000


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