| SetAside Type | ||
| Total Small Business Set-Aside (FAR 19.5) | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| 47QSSC-26-Q-0932 | Request for Quotation - Currency Counter | |
| Synopsis | ||
|
Supply Chain Management (SCM) General Products Branch is issuing this RFQ for 4 EA NSN: 7490-01-599-7186 Counter, Currency. See attached RFQ documents for Item Purchase Description, delivery address, terms and conditions. RFQ documents must be completed, signed and returned no later than date of RFQ closing. Failure to do so may result in you offer not being condisidered for award. For questions regarding this requirement contact jim.dear@gsa.gov. .... Read More |
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| Office Location | Agency Name | Solicitation Base Posting Type |
| FEDERAL ACQUISITION SERVICE | Combined Synopsis/Solicitation | |