GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
The above referenced solicitation is for Bulletin Board. This will be a Blanket Purchase agreement that will be issued on or about 8/25/04. The term of this contract will be DOA through 9/25/2005. Delivery will be to the GSA Distrubution center in B | Type: Presolicitation | Sol#: 2FYC-BPA-04-HM-00
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
NSN: 8135-00-178-9191 (Shipping Tags, Red, Size: 6-1/4 x 3-1/8") and NSN: 8135-00-178-9192 (Shipping Tags, Yellow, Size: 6-1/4 x 3-1/8"). | Type: Presolicitation | Sol#: 2FYC-DU--04-0022-N
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
The above referenced solicitation is for feild book 7530-01-498-1873, All weather Pad 7530-01-498-2078, All weather Paper 7530-00-498-2083. This will be a Blanket Purchase Agreement, that will be extended on or about 8/4/04. The term of the contract | Type: Presolicitation | Sol#: 2FYC-HM-O4-00012-
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
The above referenced solicitation is for Three Ring Index Sheet. This will be a Blanket Purchase Agreement, that will be issued on or about 6/28/04. The term of the contract is 6/28/04 through 6/28/05. Delivery will be to the GSA Distribution center | Type: Presolicitation | Sol#: 2FYC-BPA-04-HM-00
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
This is an attempt to solicit for small businesses concerns that would be interested in providing the following items:Anit Glare Screen, Flexible Disk, Data Entry Mouse, CD-Rom Storage Case, Mouse Wrist ADPE, CD Case, and Recordable CD. | Type: Presolicitation | Sol#: 2FYC-DL-0002-N
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
The above referenced solicitation is for Toner/Ink Cartridges. This will be a term contract that will will be issued on or about 3/15/04. This term contract will consist of 24 NSN's. The term of the contract is DOA through 4/30/06 with a possibili | Type: Presolicitation | Sol#: 2FYC-BB-04-0001-N
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
ENVELOPE, PACKING LIST (SELF ADHESIVE, PLASTIC). WATER RESISTANT, SUITABLE FOR THE PROTECTION OF SHIPPING DOCUMENTS. THE ISSUE DATE OF THIS SOLICITATION IS 11/21/03 AND THE CLOSING DATE IS 12/17/03. REQUEST COPY TO: [email protected]. | Type: Presolicitation | Sol#: 2FYC-ES-03-0002-N
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
Requirements for delivery of shipping tags to GSA depots in Burlington, NJ and Sharpe Army Depot, CA. All items are Set-aside for Small Business. | Type: Presolicitation | Sol#: 2FYC-HU-030002-S
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
Government requirements for Shredder Machines/General Bindingmodel 921S deluxe personal straight-cut shredders. Delivery is FOB Destination to various GSA depots. | Type: Presolicitation | Sol#: 2FYC-JF-02-00017N
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
Tags, Shipping - 8135, Solicitation 2FYC-EJ-020002-S, Opens on 7/30/02, 11:00 AM. The deliveries are FOB Destinations to GSA Depot. All parties interested please FAX (212)264-4920/0526 or mail all necessary information in order for your company to | Type: Presolicitation | Sol#: 2FYC-EJ-020002-S
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
ENVELOPE PACKING LIST - SELF ADHESIVE | Type: Presolicitation | Sol#: 2FYP-DK-02-0001-N
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
This is a Year long contract for various items. The items are for GSA customers and is to shipped all over the USA. Include your shipping cost in your price. Please have your offer mailed or emailed before the close date. | Type: Presolicitation | Sol#: QSDJAA-15-HO-1510
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
This is a Term Contract for one year. Three orders over the small dollar threshold will be awarded. NPN-B-24950-6N = 75pg, NPN-E-33149-6N =18pg and NPN-B-33428-6 = 73ps. The awardee must be able to deliver all three orders within 10 | Type: Presolicitation | Sol#: QSDJAA-16-HO-0030
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
This is a Standing Quote for one year with 4 option years. Please provide your price for delivery to various locations through out the United States Please provide your commercial price, business size, minimin quantity and delivery tim | Type: Presolicitation | Sol#: QSDJAA-HO-16-0029
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
This is a Standing Quote for one year. It is for a FILE FOLDER. Please submit your offer to [email protected] on or before the close date. I will also need your part number for sa | Type: Presolicitation | Sol#: 47QSEA-19-Q-0101
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
These items will be delivered to the GSA Facilities, Burlington,NJ 600ea and French Camp 475ea. This items is the Brother P Touch Label Machine p/n 2610. This procurement is an OPEN MARKET procurement, solicitation will follow the next business day. | Type: Presolicitation | Sol#: 2FYC-HM-0512
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
THIS IS A SAP QUOTATION. NSN 7420-01-174-5218, CALCULATOR, ELECTRONIC TO BE DELIVERED TO BURLINGTON, NJ AND FRENCH CAMP, CA DEPOTS. TOTAL QUANTITY: BURLINGTON, 821 EACH. FRENCH CAMP, 351 EACH. A COMPLETE SAP PACKAGE WILL BE MAILED TO YOUR OFFICE ADD | Type: Presolicitation | Sol#: 2FYC-ES-05-0009-N
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
This is a one year blanket purchase agreement, with four one year options, to be exercised at the discretion of the Goverment, for Barrier Material. The estimated quantities to be shipped to our GSA depot in Burlington, NJ for the first year of the | Type: Presolicitation | Sol#: 2FYC-HI-05-0010-N
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
NSN 7530-00-286-6963, Mailing Envelope. This is a simplified acquisition procurement (SAP). Quantity: For Burlington, NJ depot 310 boxes. For French Camp, CA depot 200 boxes. Delivery is FOB destination. E-mail your request for a copy of the SAP | Type: Presolicitation | Sol#: 2FYC-ES-05-0010-N
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
This Presolicitation Notice is being issued to notify potential offerors that The General Services Adminstration would like to establish a one year Blanket Purchase Agreement (BPA) for CALENDAR, DESK, NSN: 7510-01-528-5619. In Accordance with A | Type: Presolicitation | Sol#: QSDABBB(SOP)LT-06
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
This is a standing Quote for Open Market items. Please submit your offer with a Part number for the item you are using. Submit off on or before the close date and any questions to [email protected]. | Type: Presolicitation | Sol#: 47QSEA-19-Q-0271
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
This is a Standing Quote for one year. Please submit with your offer a part number for all items. You can submit your offer via email @ [email protected] . | Type: Presolicitation | Sol#: 47QSEA-19-Q-0310
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
The above referenced Simplified Acquisition Procurement is for Rubber Stamps, Correction Tape and Portfolio. This RFQ was issued on May 18, 2004. The closing date is May 20th @ 4:30PM. Delivery is 15 days ARO and is to be delivered to the Burlingt | Type: Combined Synopsis/Solicitation | Sol#: 2P
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
THE ABOVE REFERENCED SOLICITATION IS FOR DATED CALENDARS, TABBED REFILLS AND APPOINTMENT BOOKS. ALL ITEMS ARE IN ACCORDANCE WITH DAYRUNNER PART#. THIS WILL BE A OPEN MARKET BLANKET PURCHASE AGREEMENT ISSUED 6/24/04. THIS BPA WILL CONSIST OF 14 NSN | Type: Combined Synopsis/Solicitation | Sol#: 2F
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
The above referenced solicitation is for Tape Pressure Sensitive this will be a Simplified acquisition procurement. The RFQ consist of 4 NSNs 7510-01-300-2124, 2125, 2126, and 2127. For 600/ro, each order shipped to Handover MD. Delivery term is 7 | Type: Combined Synopsis/Solicitation | Sol#: 2FY
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
GSA is issuing this solicitation for a onetime purchase for an open market item. this solicitation will consist of 300 coils of steel strapping. The NSN 8135-01-017-7865, is a Signode Corp. item, part number 85604, 1/2 inch width, 0.20 inch thickness | Type: Combined Synopsis/Solicitation | Sol#: 2F
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
This RFQ will be issued on September 23, 2004. These items will be delivered to the GSA facility ( Burlington, NJ) Depots. This Item is the Brother P. Touch Label Machine P/N 2610. This procurement is an OPEN MARKET procurement. Delivery and Price | Type: Combined Synopsis/Solicitation | Sol#: Re
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
The subject solicitation is for NSN 6645-21-558-0133 which is a divers watch. This divers watch is part number WM194006 or equal to the Marathon Part Number. In addition we are adding NSN 6645-20-001-9382 a divers watch part number WW194007 or equal | Type: Combined Synopsis/Solicitation | Sol#: 2F
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
NSN - 6650-00-105-5742 (2700-N3 and 2400-S3)This is a simplified acquisition purchase. FOB destination only. Variance in quantity is +/- 3%. N3 depot is Burlington, NJ 08016. S3 depot is French Camp, CA 95231. Delivery is 30 days ARO. The item b | Type: Combined Synopsis/Solicitation | Sol#: 2F
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
GSA is issuing a solicitation for an open market Blanket Purchase Agreement for a one year period. The contract period starts from August 1, 2005, or date of award, which ever comes first, through July 31, 2006. This solicitation consist of four type | Type: Combined Synopsis/Solicitation | Sol#: Re
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
This is an Open Market solicitation Blanket Purchase Agreement (BPA) for a special feature ball-point pen with "PASSPORT/VISA" marked on the barrel (NSN 7520-00-130-3176). This pen has detailed specifications that will be provided to offerors upon r | Type: Combined Synopsis/Solicitation | Sol#: 2F
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
This solicitation is for Screen, Privacy. Please state the country of origin.This is just for sources. | Type: Combined Synopsis/Solicitation | Sol#: 2FYC-BPA-HL-07-0007
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
This is a term contract negotiated procurement for NSN 5820-01-547-6518 RADIO, WEATHER & HAZARD ALERT, NOAA RECEPTION I.A.W. DESCRIPTION BELOW. VENDOR MUST MEET OR EXCEED THE MINIMUM REQUIREMENTS SPECIFIED. GENERAL DESCRIPTION: ALL WEATHER AND HAZ | Type: Combined Synopsis/Solicitation | Sol#: 2F
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
This is an Open Market SAP, one time purchase only.This item is for Brother P. Touch in accordance with part number 2710. Item are to be shipped to the GSA depot only. Any additional question, Please contact Marcee Roberts at 212-264-2686 | Type: Solicitation | Sol#: 2FYC-HM-07-00012-N
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
This is the re-issue of Radio Weather Hazard NSN 5820-01-547-6518. This is a term contract DOA through 7/31/08 with contract extention options not to exceed 5 years. The issue date of the solicitation will be 7/2/07 and the closing date will be 7/1 | Type: Combined Synopsis/Solicitation | Sol#: 2F
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
This is a Term Contract for Xerographic Copying Paper for item number 7530-01-412-5168. The estimated dollar value of the procurement is $300,000 (base year). The procurement is 100% set-aside for small businesses. The estimated annual requirement | Type: Combined Synopsis/Solicitation | Sol#: Re
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
This is a simplified acquisition for item number 8105-01-284-2923 (Waste Receptacle Bags). The estimated dollar value is $56,885. The procurement is 100% set-aside for small businesses. The quantity to be shipped to our GSA depot in Burlington, NJ | Type: Combined Synopsis/Solicitation | Sol#: 2F
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
This is a simplified acquisition for item number 8105-01-284-2923 (Waste Receptacle Bags). The estimated dollar value is $56,885. The procurement is 100% set-aside for small businesses. The quantity to be shipped to our GSA depot in Burlington, NJ | Type: Combined Synopsis/Solicitation | Sol#: 2F
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
These are definite quantity buys for item number 7530-01-412-5168 (Xerographic Copying Paper). The estimated dollar value of the procurement is $341,496. The procurement is 100% set-aside for small businesses. The quantities to be shipped to our G | Type: Combined Synopsis/Solicitation | Sol#: 2F
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
Correction of Typo: The deadline to bid is changed from 5:00 PM, EST time on Friday, 7/11/08 to 5:00 PM, EST time on Thursday, 7/17/08. This is a definite quantity buy for item number 8105-01-564-3928 (Sand Bags). The estimated dollar value of the procurement is $1,037,490. The procurement is set-
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
This is the combined synopsis and solicitation for DEA Evidence Bags. Opening Date 12/15/08 and closing date on 1/15/09. Please refer to the attached solicitation. Note Direct Delivery and Zone Pricing Requested. In addition please note the follo | Type: Combined Synopsis/Solicitation | Sol#: QS
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
this office is doing a one time purchase of 4 (four) each TDI Dynaload Electronic load, model # RBL488-400-600-4000; 0-400V, 0-600A, 4000W maximum. The solicitation will be open for 24 hours from the posting date and time, 12/15/09 12:00 PM; EST, | Type: Combined Synopsis/Solicitation | Sol#: 47
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
To obtain contract coverage in order to preclude a backorder situation for Stapling Machine for NSN 7520-01-407-9431. One (1) NSN and Two (2) line items for depot stock, Burlington, NJ and French Camp, CA. Please follow the specifications of the | Type: Combined Synopsis/Solicitation | Sol#: QSD
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
This is an open Market purchase for Embossing Machine. If you need additional information please contact me at 212-264-2686 | Type: Combined Synopsis/Solicitation | Sol#: QSDJ-HM-100001-Z
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
NSN 8115-00-245-8500 Customer is requesting 289 each of this log tube cap assembly cover, part number 17D-015-3 or commercial equivalent, for FOB Destination delivery within 15 days ARO to: WOMU USA Dep Corpus Christi 540 F | Type: Combined Synopsis/Solicitation | Sol#: QSDJAB-10-JG-0006
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
THIS OFFICE IS CONDUCTING A ONE TIME PURCAHSE FOR THE BELOW MENTIONED ITEM WITH A DELIVERY ADDRESS TO TORRANCE | Type: Combined Synopsis/Solicitation | Sol#: BTWG5V-0270-0227
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
THIS OFFICE IS CONDUCTING A ONE TIME BUY FOR THE BELOW DESCRIBED ITEM. THE ORDER IS FOR 300 BOXES OF THREE PART PAPER CONTINUOUS FEED W/CABON LEAVES INSERT. 14-7/8" X 8-1/2" W/ PERPFORATED SIDES ; 1/2" WHITE AND GREEN | Type: Combined Synopsis/Solicitation | Sol#: 7530-01-029-1157
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
PLEASE REVIEW THE ABOVE REFERENCED FEDBIZOPPS FOR THE FOLLOWING: CARTRIDGE TONER (OEM) ONLY PN:C8543X, TOTAL QUANTITY: 194 EACH DESTINATION: NEW CUMBERLAND, PA QTY:24 EACH DESTINATION: NORFOLK, VA &nb | Type: Combined Synopsis/Solicitation | Sol#: NPNE841281
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
To all vendors concerned it is highly encouraged that a site visit be made by each competing vendor. In addition the completion of work must be done within 10 weeks of the issued ARO including installation. | Type: Combined Synopsis/Solicitation | Sol#: QSDJAA-12-LW-1254
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FSS OFC SUP CTR - OFFICE EQUIPM
SOLICITATION HAS BEEN AMENDED AS FOLLOWS: IN LIEU OF DEPOT PRICING, THIS SOLICITATION NOW REQUIRES DIRECT DELIVERY PRICING. WHICH MEANS YOU WILL RECEIVE ORDERS TO BE DIRECTLY DELIVERED ANYWHERE IN THE UNITED STATES. Please s This is a Term Contract. The items are open market and anyone can submit