PRESOL | 70 | Lekteiver purchase - Purchase specification - Solicitation

FBO DAILY ISSUE OF AUGUST 01, 2009 FBO #2805
SOLICITATION NOTICE

70 -- Lekteiver purchase - Purchase specification - Solicitation

Notice Date: 7/30/2009
Notice Type: Combined Synopsis/Solicitation
NAICS: 423420 — Office Equipment Merchant Wholesalers
Contracting Office: Department of the Air Force, Air Force Materiel Command, 75th CONS/PK, 6038 Aspen Ave. B1289NE, Hill AFB, Utah, 84056-5805, United States
ZIP Code: 84056-5805
Solicitation Number: FA8224-09-R-0102
Archive Date: 8/28/2009
Point of Contact: Michael Zack, Phone: 801-777-1341
E-Mail Address: michael.zack@hill.af.mil
(michael.zack@hill.af.mil)
Small Business Set-Aside: Total Small Business
Description: Solicitation FA8224-09-R-0102 Purchase specification This requirement is for the purchase of seven vertical carousels. The carousels proposed must meet the EXACT requirements of the attached purchase specification NOTE: THE PROPOSAL DUE DATE FOR THIS ACQUISITION WILL NOT BE EXTENDED
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/75/FA8224-09-R-0102/listing.html)
Place of Performance: Address: Bldg 674, Hill AFB, Utah, 84056, United States; Zip Code: 84056
Record: SN01894260-W 20090801/090731001948-0e38da82ce757a1d5a3fed645fcf2e60 (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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