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
- GSFPNBVM4534
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jun 5, 2014 – Jul 8, 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 7920013701364 WAS CONVERTED TO PART NUMBER G3869184. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 7920013701364 BX 128 SHIPPED G3869184 BX 128 TOWEL, MACHINERY WIPING, REINFORCED (DECOMPOS- ABLE): MIN 24 CM SIDE LENGTH W/OVERALL AREA OF 1032 CM, HEAVY DUTY, NONWOVEN INDUSTRIAL STRENGTH PAPER TOWELS. FOR GENERAL CLEANING, POLISHING&WIPING, ON DRY, WET,&OILY SURFACES UNIT OF ISSUE IS A BOX OF 400 TOWELS AVERAGE, INTERFOLDED&PACKAGED IN A BOX WITH " POP-UP" REMOVAL OF TOWELS. 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.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.