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
- GSFPNEAE2106
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $3,483
- Period of performance
- Oct 23, 2015 – Oct 29, 2015
- 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 7920008239772 WAS CONVERTED TO PART NUMBER 7920008239772. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 7920008239772 MZ 21 SHIPPED 7920008239772 MX 21 TOWEL, PAPER (INDUSTRIAL WIPING): FOR GENERAL CLEANING, POLISHING&FOR USE IN CLEANING UP OF OIL, GREASE&OTHER LIQUID SPILLS. PUT UP. FLAT. SZ. 235 SQ. IN. W/NO SIDE SMALLER THAN 12-5/8" . UNIT OF ISSUE. ONE-THOUSAND TOWELS. AN AVERAGE OF ONE-HUNDRED TOWELS 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. PALLETIZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX.
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