SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION

---------- COMMENTS: JUSTIFICATION: ANNUAL UNIFORM ISSUE IN ACCORDANCE WITH SD.I.10021-M-2, PUBLIC SAFETY OFFICER UNIFORM ALLOWANCE MANUAL. BASED ON ANNUAL CLOTHING ALLOWANCES OF $600 AND INITIAL CLOTHING ALLOWANCE OF $800 FOR SECURITY PERSONNEL. SEW

CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)

COLD WEATHER/DEPLOYMENT GEAR - 54 ASSORTED MASSIF JACKETS

22 CABS UNIFORM PURCHASE (COMBAT SHIRTS)

8511601310!SKYDRATE FEMALE NAVY STARTER

8511599978!CISCO WEBEX BOARD PRO 75 -TAA

8511587507!BONDING WORKSTATION

CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)

8511579265!ERGONOMIC IMOUSE V3 MOUSE

PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.

PSYCHOLOGY FY25

RDAP AUG FY25

8511556327!FALL PROTECTION ENSEMBLE

8511556323!CUSTOM RIVET ASSEMBLY PACKAGE

PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.

8511553520!WORKBENCH: FIXED HT, LAMINATE

8511554450!ALTERNATE ITEM 1628 MS HIGH S

PERSONAL PROTECTION EQUIPMENT (PPE)

8511539124!20 TON FLOOR JACK

8511536438!BLACK, HIGH BACK CHAIR

PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.

ABILITY ONE TOILET PAPER FOR USP MCCREARY INMATES

COCESS DELIVERY ORDER 20

RDAP INCENTIVES JULY FY25

RDAP INCENTIVES JUL FY25

60 CES CHARLIE DEPLOYMENT GEAR IAW STATEMENT OF NEED

CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)

CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)

CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)

8511496097!COMM HEADSET, 3M PELTOR

---------- COMMENTS: JUSTIFICATION: ANNUAL UNIFORM ISSUE IN ACCORDANCE WITH SD.I.10021-M-2, PUBLIC SAFETY OFFICER UNIFORM ALLOWANCE MANUAL. BASED ON ANNUAL CLOTHING ALLOWANCES OF $600 AND INITIAL CLOTHING ALLOWANCE OF $800 FOR SECURITY PERSONNEL. SEW

CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)

PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.

URGENT PN: 330ST070R 330 ST, WET WEATHER STEEL TOE FLIGHT BOOT

819 REDHORSE PURCHASE OF REBAR FOR CONSTRUCTION PROJECTS AT MALMSTROM AIR FORCE BASE, MONTANA

URGENT PN: 330ST100R 330 ST, WET WEATHER STEEL TOE FLIGHT BOOT

URGENT PN: 330ST11.5R 330 ST, WET WEATHER STEEL TOE FLIGHT BOOT

PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.

CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) PURCHASE FOR 819 RED HORSE SQUADRON (RHS) FOR REDI MIX CONCRETE AND ASPHALT (ROAD WORK MATERIALS).

8511453633!NETALLY AIRCHECK G3 PRO NETWO

CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)

8511413463!CONTAINER RECLAMATION SERVICE

8511444869!BATTERIES - AA

QUARTERLY ROLL UP CAR FOR SHIP STORE - ZONE B (SAN DIEGO) - $142,184.31, ZONE C (PACIFIC NORTHWEST) - $70,676.48, ZONE D (HAWAII) - $73,788.58, ZONE G (NORFOLK) - $688,469.67, ZONE I (MAYPORT) - $39,527.49

8511436076!VIDEO CONFERENCING CAMERAS

8511435476!CABINET, BRIDGE STORAGE, BLK

FCI WASECA FY25 CI SOUTH TEXAS LARGE TOILET PAPER JUNE 25

CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)

8511388497!BINDER 1 INCH WITH INSERTS FR

8511384255!DP TO DVI-I ADAPTER CABLES