118 OG Clear-Com Headsets

Total Small Business Set-Aside (FAR 19.5)
Notice ID:W50S9726Q0011

The requirement is for the purchase and delivery of 31 Clear-Com CCC-802065-66-M headsets and 15 Clear-Com CC-300-X4 headsets. Delivery is required within 30 days after receipt of order, with inspection and acceptance at FOB destination. Place of delivery is Nashville, TN. This procurement is a total small business set-aside under NAICS 334220, and a firm-fixed-price contract is anticipated.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE ARMY W7N1 USPFO ACTIVITY TNANG 118
  PSC   5965 HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS
LOCATION: Not Given
Primary Contact
Christy P. McGrew
615-***-8892


Data sourced from SAM.gov. View Official Posting »