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All Federal Contract Awards
Delivery Order GS07FAA367-GSFMNJUH527717
Award Date
9/12/17
Potential Completion Date
10/12/17
Potential Value
$12K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
Naval Supply Systems Command
Contracting Federal Agency
Federal Acquisition Service
Awardee
Barnes Supply Co, Inc. QU6TNEBGBCB9
Ultimate Awardee
Not listed
NAICS Category
314999 - All Other Miscellaneous Textile Product Mills
PSC Category
7920 - Brooms, Brushes, Mops, And Sponges
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Martinsville, VA 24112, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
GS07FAA367
Indefinite Delivery Contract
GS07FAA367-GSFMNJUH527717
Delivery Order
Description
CLEANING CLOTH
Posted 9/12/17
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Cloth, Cleaning (Low-Lint)
Added: May 08, 2013 4:47 pm Contract was awarded at the following prices:7920-00-044-9281 $27.43 (N3) $31.66 (S3)7920-00-165-7195 $37.18 (N3) $41.41 (S3)
QSDLAA-G4-13-1734-N
GSA Federal Acquisition Service
Award Notice 2/2
5/8/13, 4:47 PM
Cloth, Cleaning (Low-Lint)
Added: Mar 07, 2013 3:23 pm This solicitations is for the procurement of Cloth, Cleaning (Low-Lint) identified as National Stock Number(s) 7920-00-044-9281 and 7920-00-165-7195 under a Indefinite Delivery - Indefinite Quantity contract (IDIQ). Item purchase descriptions for the two NSN(s) are included in the Request for Proposal (RFP) for your review and compliance. PLEASE READ THEM CAREFULLY. Offerors must meet the conditions listed in the RFP and award will be made to the offeror who represents the best value to the customer utilizing the following evaluation factors: technical acceptability, past performance and price. Please provide at time of offer submission documentation that verifies that the provided product is in accordance with the Item Purchase Description for NSN(s) 7920-00-044-9281 and 7920-00-165-7195. Return all 68 pages of the solicitation. In addition a first article test is required for NSN 7920-00-165-7195 prior to the first shipment (see pages 27 & 28) of the RFP. A sample may be requested to be delivered overnight. This is a total small business set aside. This award will serve as a one (1) year base with four (4) one-year options periods. GSA intends to award a single IDIQ contract.
QSDLAA-G4-13-1734-N
GSA Federal Acquisition Service
Award Notice 1/2
3/7/13, 3:23 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
CLEANING CLOTH
Not listed
$11.5k
9/12/17