HEAT TREAT FURNACE; P/N DL5-243672. REFERENCE EBUY RFQ971379. CALL GSA' S NY TRANSPORTATION OFFICE AT 212-2…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNEA86765
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Apr 13, 2015 – Sep 13, 2015
- NAICS
- 423830 — Industrial Machinery and Equipment Merchant Wholesalers
- PSC
- PSC 3220
- Place of performance
- PA
- Parent award
- GS21F0093U
Public award description
HEAT TREAT FURNACE; P/N DL5-243672. REFERENCE EBUY RFQ971379. CALL GSA' S NY TRANSPORTATION OFFICE AT 212-264-0568 FOR SHIPPING ADDRESS/LABELS. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. PIECE COUNT PROVIDED TO GSA' S NY TRANSPORTATION TEAM MUST MATCH EXACT SHIPMENT. PARTIAL SHIPMENTS ARE PROHIBITED. FLAT CHARGES: $1875.00 FOR OVERSEAS CRATING. ADD FREIGHT CHARGE AS SEPARATE LINE ITEM WHEN INVOICING. SUBMIT A COPY OF THE FREIGHT PAID BILL WHEN INVOICING. ********************GPO
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