79--CLOTH,CLEANING
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Proposed procurement for NSN 7920016973843 CLOTH,CLEANING:
Line 0001 Qty 100 UI EA Deliver To: STRIKE FIGHTER SQUADRON VFA 122 By: 0020 DAYS ADO
Line 0002 Qty 100 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO
Line 0003 Qty 10 UI EA Deliver To: NAVAL AIR WARFARE CENTER AIR DIV By: 0020 DAYS ADO
Line 0004 Qty 40 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0020 DAYS ADO
Line 0005 Qty 250 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO
Line 0006 Qty 100 UI EA Deliver To: ASD JACKSONVILLE By: 0020 DAYS ADO
Line 0007 Qty 40 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0020 DAYS ADO
Line 0008 Qty 200 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0020 DAYS ADO
Line 0009 Qty 50 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0020 DAYS ADO
Line 0010 Qty 100 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0020 DAYS ADO
Approved source is 8L6F2 10771.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.