PO234095.pdf
PDF 199 KB Posted
- Attached to
- Total Containment Vessel (TCV)
- Solicitation number
- PC234095
- Issued by
- Thurston County, Washington
About this file
This document is a State of Washington Field Order (Sole Source Filed) for the Washington State Patrol (WSP) to procure a Gas-Tight Total Containment System, related training, an M-Package Upgrade, and a Blast Ring with Port Hole from NABCO Systems, LLC. The order is issued under the authority of RCW 39.26, which permits sole source procurements. The requested items are for the WSP Bomb Squad and will be delivered to the WSP Supply location in Tumwater, Washington. No quantities, response dates, award dates, or contract term are provided.
The order specifies net 30 payment terms and that Washington State sales tax applies. No pricing details are included, only that the total purchase order amount is $0.00. This appears to be a sole source procurement, though the rationale is not provided in the document. No other salient information, such as funding sources or set-asides, is included.
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Text version
STATE OF WASHINGTON
FIELD ORDER (SOLE SOURCE FILED)
# 234095 09/14/2024 (19:45)
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 :
1002 WSP SUPPLY (DELIVERY)
ATTN: TROOPER CLIFF PRATT
8543 Armstrong Road SW Tumwater, WA 98512-7630
TO :Vendor F.I.N:
NABCO Systems, LLC 10001 Franklin Square Drive Suite A Nottingham, MD 21236
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
RCW 39.26
PRICE F.O.B
PAYMENTS TERMS
Net 30 F.O.B
Line Item Vendor Part#
Description Quantity Price Tax1 Tax2 Total
Gas-Tight Total Containment System 1.00 EA $0.0000 $0.0000 $0.0000 $0.0000
Training 1.00 EA $0.0000 $0.0000 $0.0000 $0.0000
M-Package Upgrade TCV/ARC
(ONAN)
1.00 EA $0.0000 $0.0000 $0.0000 $0.0000
Blast Ring with Port Hole 1.00 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:
SOLE SOURCE - BOMB - ENCUMBERED - Gas-Tight Total
Containment System; Training; M-Package Upgrade TCV/ARC (ONAN); Blast Ring with Port Hole - Requested by: Trooper Cliff
Pratt - Approved by: Walter Hamilton - Sole Source Filing #:
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
Pennie Clark
TELEPHONE NUMBER
360-704-5456
09/14/2024
AGENCY APPROVAL
FOR AGENCY USE ONLY
DOC.
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
INVOICE
Date
Supply Manager Approval https://sam.gov/SAM/pages/public/searchRecords/search.jsf
ACCOUNTING APPROVAL FOR PAYMENT
WARRANT TOTAL
WARRANT
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