This Government Contract opportunity from Department Of Defense was posted on April 7, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
71--Plastic Counter Tops
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This unrestricted Firm Fixed Price contract, solicitation number W52H09-06-T-5370, is for the procurement of 650 flat black plastic counter tops for the Forward Repair System vehicle. The components must be manufactured without holes, measuring 30.00 inches wide by 80.19 inches long by 1.0 inch thick, with all corners featuring a .12 radius as specified in Drawing RIA 150101. Pro-Poly of America is the approved source of supply for these items, which fall under NAICS code 326199. The contract is managed by the Department of Defense through the HQ US Army Tacom office located at Detroit Arsenal, Michigan. Delivery is set as FOB destination. The solicitation process was conducted electronically via the Army Single Face To Industry website, placing the responsibility on vendors to monitor the portal for amendments to ensure their quotes remained responsive.
General Info
Contract Value
$113,985Place of Performance
MISet-Aside
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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