Exhibit D - PO 232771.pdf
PDF 455 KB Posted
- Attached to
- RIFLE OPTICS
- Solicitation number
- EO232771
- Issued by
- Thurston County, Washington
About this file
The provided document is a State of Washington Field Order (Competitive Bid) #232771 issued by the Washington State Patrol (WSP) to purchase 1,100 Holosun HE515CM-GR-LEM Rifle Optics. The contract opportunity is governed by RCW 39.26 and the purchase order is to be delivered to the WSP Supply location in Tumwater, Washington. The contract is being awarded to a vendor with a valid Federal Identification Number of 91-6001127.
The pricing for the 1,100 rifle optics is provided, with a total price of $0.00 and no applicable taxes. The purchase order instructs the vendor to show the field order number on all invoices, packages, and shipping documents, as well as certify they are not debarred, suspended, or excluded from participating in any federal contracts.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Appendix A WSP Competitive Terms & Conditions.pdf | ||
| Exhibit A-1-Bidders Certification.docx | DOCX document | |
| Exhibit A-2-Bidders Profile.docx | DOCX document | |
| Exhibit B - Performance Requirements.docx | DOCX document | |
| IFB - EO232771 - Rifle Optic.docx | DOCX document | |
| Exhibit E Diverse Business Inclusion Plan.docx | DOCX document | |
| Exhibit C - Bid Price Rifle Optics.xlsx | XLSX spreadsheet |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
STATE OF WASHINGTON
FIELD ORDER (COMPETITIVE BID)
# 232771 07/08/2024 (15:30)
FROM AGENCY NO
LOC
Washington State Patrol
WSP SUPPLY (EMAIL OR MAIL)
SupplyProcurementInvoices@wsp.wa.gov
PO BOX 42625
OLYMPIA, WA 98504-2625
Ship To :
WSP SUPPLY (DELIVERY)
8543 Armstrong Road SW M/S 42625 Tumwater, WA 98512-7630
TO :Vendor F.I.N: 91-6001127
WSP
MAIL INVOICE TO :
SupplyProcurementInvoices@wsp.wa.gov
PO BOX 42625
OLYMPIA, WA 98504-2625
Deliver The Articles Ordered Below In Accordance With The Instructions Below And The Terms And Conditions Of The State of Washington that can be found at https://www.wsp.wa.gov/budget-vendor-information/ under Supply Section.
AUTHORITY OR CONTRACT NUMBER
PRICE F.O.B
PAYMENTS TERMS
Line Item Vendor Part# Description Quantity Price Tax1 Tax2 Total
HOLOSUN HE515CM-GR-LEM Rifle Optic 1100.00 EA $0.0000 $0.0000 $0.0000 $0.0000
Subtotal : $0.0000
Tax1 Total : $0.0000 UseTax Total : $0.0000
Freight : $0 PO Total : $0.0000
Description:
HOLOSUN HE515CM-GR-LEM Rifle Optic
RECEIVED BY
DATE
INSTRUCTIONS 1.SHOW FIELD ORDER NO. ON ALL INVOICES,PACKAGES & SHIPPING DOCUMENTS.
TO VENDOR: 2.WASHINGTON STATES SALES TAX APPLIES TO THIS ORDER.
3. BY ACCEPTING AND PROCESSING THIS PURCHASE ORDER, VENDOR CERTIFIES THEY ARE NOT DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED INELIGIBLE, OR VOLUNTARILY EXCLUDED FROM PARTICIPATING IN ANY CONTRACT (THIS PURCHASE ORDER IS A CONTRACT) BY ANY FEDERAL DEPARTMENT OR AGENCY https://sam.gov/SAM/pages/public/searchRecords/search.jsf
PREPARED BY
Erica Oswalt
TELEPHONE NUMBER
06/25/2024
AGENCY APPROVAL
FOR AGENCY USE ONLY
DOC. DATE
PMT DUE
CURRENT DOC. NO.
REF. DOC. NO.
VENDOR NUMBER
VENDOR MESSAGE
OMWBE CODE
TRAN M FUND AI PI PROJECT SUB/SUB
OBJECT
SUBS
DR/CR USE TAX CODE AMOUNT
INVOICE
NUMBER
INVOICE
Date
Supply Manager Approval
ACCOUNTING APPROVAL FOR PAYMENT
WARRANT TOTAL
WARRANT NUMBER
File details come from the government source that posted it. Updated .