Exhibit D - PO#231197.pdf
PDF 454 KB Posted
- Attached to
- WEAPON SAFES
- Solicitation number
- EO231197
- Issued by
- Thurston County, Washington
About this file
This document is a State of Washington Field Order (Competitive Bid) #231197 issued by the Washington State Patrol (WSP) to procure weapon safes for commissioned personnel. The order specifies the delivery location, payment terms, and line item details for the purchase of an unspecified quantity of weapon safes. The related state and local contract opportunity indicates this is a competitive solicitation pursuant to RCW 39.26 to award an agency contract for WSP to purchase the weapon safes.
The pricing terms indicate Washington state sales tax applies, and the vendor must certify they are not debarred, suspended, or otherwise excluded from federal contracting. No other specific pricing, set-aside, or funding details are provided in the documentation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Appendix A WSP Competitive Terms & Conditions.pdf | ||
| Exhibit C - Bid Price Weapon Safes.xlsx | XLSX spreadsheet | |
| Exhibit A-1-Bidders Certification.docx | DOCX document | |
| Exhibit B - Performance Requirements.docx | DOCX document | |
| IFB - EO231197 - Weapon Safes.pdf | ||
| Exhibit A-2-Bidders Profile.docx | DOCX document | |
| Exhibit E Diverse Business Inclusion Plan.docx | DOCX document |
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Text version
STATE OF WASHINGTON
FIELD ORDER (COMPETITIVE BID)
# 231197 07/01/2024 (14:19)
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
Weapon Safe 00.00 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:
Weapon Safes
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
07/01/2024
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 .