SAMDaily.us | PRESOL | 89 | Blanket Purchase Agreement for non-Carbonated Bottled Water

SAMDAILY.US - ISSUE OF DECEMBER 29, 2019 SAM #6604
SOLICITATION NOTICE

89 -- Blanket Purchase Agreement for non-Carbonated Bottled Water

Notice Date: 12/27/2019 6:23:22 AM
Notice Type: Solicitation
NAICS: 312112 — Bottled Water Manufacturing
Contracting Office: DEFENSE LOGISTICS AGENCY EA TRPSPT APO AE 09227 USA
ZIP Code: 09227
Solicitation Number: SPE303-20-Q-0044
Response Due: 1/9/2019 7:00:00 AM
Archive Date: 01/24/2019
Point of Contact: Karin Jensen, Ada Cathy Torres-Vega
E-Mail Address: karin.jensen@dla.mil, ada.torres-vega@dla.mil
(karin.jensen@dla.mil, ada.torres-vega@dla.mil)
Description: The Defense Logistics Agency Troop Support Europe & Africa (DLA TS E&A) intends to award a Blanket Purchase� Agreement to a commercial entity for the supply of bottled water, non-carbonated to Department of Defense (DoD) customers located within Germany, Belgium & Netherlands.
Web Link: SAM.gov Permalink
(https://beta.sam.gov/opp/7ac7a0d7e2ba4ddf9c38f6ab2b098e8b/view)
Place of Performance: Address: DEU; Country: DEU
Record: SN05524500-F 20191229/191227230140 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

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