SOLICITATION NOTICE
99 -- Purchase of bottled water
- Notice Date
- 4/25/2008
- Notice Type
- Presolicitation
- NAICS
- 424490
— Other Grocery and Related Products Merchant Wholesalers
- Contracting Office
- Department of the Army, U. S. Army Materiel Command, U.S. Army Sustainment Command, US Army Sustainment Command, ATTN: AMSFS-CCA, Rock Island, IL 61299-6500
- ZIP Code
- 61299-6500
- Solicitation Number
- W52H09-08-X-XXX7
- Response Due
- 5/2/2008
- Point of Contact
- William Garris, 3097826167
- Description
- Ft Irwin Contracting Office plans to issue a solicitation for the purchase of 460 cases of bottled water to be delivered to the SCLA in support of Training Rotation 08-07. Price quoted will include delivery of water to required place of performance. The initial POP shall be approxiametly 6 May 2008. The resulting order will be a Firm Fixed Price order in accordance with the terms and conditions and solicitation procedures outlined in FAR Part 12, Acquisition of Commercial Items/Services. All offerors must have a Commercial and Government Entity (CAGE) Code and be actively registered in the Central Contractor Registration (CCR) at www.ccr.gov. POC emails: Gene.porter@us.army.mil William.garris@us.army.mil
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=019c255d95d208cad33ff431938da59b&tab=core&_cview=1)
- Place of Performance
- Address: Ft Irwin Contracting NTC Ft Irwin CA
- Zip Code: 02310
- Zip Code: 02310
- Record
- SN01561026-W 20080427/080425214553-019c255d95d208cad33ff431938da59b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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