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
- GSFPNBWM4754
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jul 18, 2014 – Aug 20, 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 7920008239773 WAS CONVERTED TO PART NUMBER 7920008239773. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 7920008239773 MZ 306 SHIPPED 7920008239773 MX 306 TOWEL, PAPER (INDUSTRIAL WIPING): FOR GENERAL CLEANING, POLISHING&USE IN CLEANING UP OF OIL, GREASE&OTHER LIQUID SPILLS. PUT UP. FLAT. SZ. 185 SQ.IN. W/NO SIDE SMALLER THAN 12-5/8" . UNIT OF ISSUE. ONE THOUSAND TOWELS. ONE HUNDRED PACKAGED IN PAPERBOARD BOX. OR SLEEVE-WRAPPED IAW NORMAL COMMERCIAL PRACTICE. PACKAGED/PACKED PER ASTM D3951. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLET- IZATION - 48" X40" , 4-WAY, 2500# MAX, HEIGHT MAX.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.