Federal Contract Opportunity

Last Updated on 01 Jul 2025 at 6 PM
Sources Sought
New york New york

BOARD, MARKER

Details

Solicitation ID W44DQ150700109
Posted Date 01 Jul 2025 at 6 PM
Response Date 10 Jul 2025 at 11 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Gsa/fas/gss/qscb, Supply Chain Management Contracting Division
Agency General Services Administration
Location New york New york United states 10007

Possible Bidders

National Industries For The Blind

Wayne Earth city Alexandria

L C Industries Incorporated

Hazlehurst Daytona beach Durham

Officemax Incorporated

Nashville Charlotte Williston Chesapeake Edwardsville Phoenix Garden grove Naperville Selma Houston Louisville Boise Alexandria Cleveland Hampton Itasca Boca raton Columbus Billerica Menlo park Saint louis Salt lake city Waipahu Warren Orlando Elkridge Carolina Brentwood Maple grove Aurora Pittsburgh Bristol Kent Portland Smyrna Carlstadt Garland

Office Depot Incorporated

Cleveland San antonio Indianapolis New york Fremont Savage Saint rose Rutherford Arlington Corpus christi Grapevine Delray beach Long beach Boca raton Salt lake city Signal hill Columbia Austin St rose Lawrenceville

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This procurement is for a one-time award of a high-priority purchase order.

Quotes must be brand name or equal:

NSN 7110013347091, MARKER BOARD (QTY: 14)

Salient Characteristics-

BOARD, MARKER: ITEM NAME BOARD, MARKER OVERALL HEIGHT 48 INCHES (4FT) OVERALLWIDTH 120 INCHES (10ft) OVERALLCOLOR WHITE OVERALL MATERIAL PORCELAIN COATED STEEL DESIGN TYPE WALL MOUNTED FACE TYPE SINGLE SIDED FRAME TYPE ALUMINUMFRAME RULED FEATURE NOTINCLUDED ERASER TROUGHPROVIDED SPECIAL FEATURESMAGNETIC SURFACE (PARTIAL DESCRIPTION)

Address:

FORT SILL             OK 73503-0000

Full address will be provided upon award

This is only for sources sought and will not be used to make an award.

Technical specifications include that quoted part number is Brand Name or Equal to the requested part number and delivery schedule. Also, vendor must acknowledge, mark order as shipped and provide tracking information through Vendor Portal or EDI.

Quoted items must be Trade Agreement Act (TAA) compliant and Brand Name or Equal to the NSN / Part Number listed above.

Items are subject to review by Global Supply’s Technical Services Branch and/or the customer prior to award. No open market quote will be evaluated. All quotations shall be submitted electronically via the GSA eBuy system.

Should you have any questions, please contact Contract Specialist: Mark J Houston at [email protected] or 906-261-9114

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