Total Small Business Set-Aside (FAR 19.5)

This is a procurement for cleaning cloths with four separate delivery lines to three different military locations. The contractor must deliver 40 units to an FB Depot in Oklahoma, 100 units to ASD Norfolk, 250 units to ASD Norfolk, and 100 units to Naval Air Station North Island in California. Each delivery line requires completion within 20 days after receipt of order (ADO). The procurement is restricted to an approved source, identified by the code 8L6F2 10771. Quotes must be submitted electronically via the provided link.