THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM THE STRATEGIC PARTNER DELIVERY PROGRAM. NAF NSN 7920…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNB095635
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Nov 18, 2014 – Dec 21, 2014
- NAICS
- 423420 — Office Equipment Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- NC
- Parent award
- GS23FQS001
Public award description
THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM THE STRATEGIC PARTNER DELIVERY PROGRAM. NAF NSN 7920011773633 WAS CONVERTED TO PART NUMBER G3869182. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 7920011773633 BX 80 SHIPPED G3869182 BX 80 TOWEL, MACHINERY WIPING: DISPOSABLE, NON-WOVEN SYNTHETIC POLYPROPYLENE MICROFIBERS, BONDED BY HEAT&PRESSURE. SOFT&PLIABLE, NONABRASIVE, STRONG&DURABLE WHEN WET OR DRY, HIGHLY ABSOR- BENT. MEASURE 11-1/2 IN. BY 16 IN. UNIT OF ISSUE - BX (ONE-HUNDRED FIFTY TOWELS PER BOX). PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX.
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