DUSN I&S, CGN Furniture Requirement

Notice ID:26-183

Redacted FSS Sole Source Justification for Delivery Order N0018926FB048 issued under GSA Contract 47QSMS24D007F, in accordance with GSAR 538.7104-3(b)

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE NAVY NAVSUP FLT LOG CTR NORFOLK
NAICS 337214 - Office Furniture (except Wood) Manufacturing
  PSC   7110 OFFICE FURNITURE
LOCATION: Not Given
Primary Contact
Darcy Garrenton
d*******************v@us.navy.mil
771-***-3626

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FSS SSJ Above SAT N0018926FB048 Redacted.pdf
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Jul 2, 2026


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