This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 31, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
EQUIPMENT REPAIR
Contract Overview
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Solicitation M67001-17-Q-1191 is a combined requirement issued by the Department of Defense, specifically under the Commanding General at Camp Lejeune, North Carolina, for PSAMS equipment repair and service. This procurement is designated as a total small business set-aside under NAICS code 811310. The contract is for commercial items and incorporates standard FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5. The performance of the services will take place at Camp Lejeune, North Carolina. While the original offer due date was May 31, 2017, an amendment was issued to extend the response deadline to June 7, 2017, at noon EST. Deborah L. Woleslagle serves as the purchasing agent and primary point of contact for this requirement.
General Info
Contract Value
$10,490Place of Performance
1116 Birch Street, CAMP LEJEUNE, NC, 28547, USASet-Aside
Awardee
ULTIMATE PRINT FINISHING LLCAward Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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