118 OG Clear-Com Headsets

Inactive 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 and 15 CC-300-X4 headsets. Delivery is updated to a 24-25 week after receipt of order timeline, with staggered delivery accepted. Performance location is Nashville, TN, with inspection and acceptance at destination (FOB Destination). The contract will be a firm fixed-price type, set aside for total small business concerns under NAICS 334220. Detailed specifications are referenced in an attachment to the solicitation.

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


Data sourced from SAM.gov. View Official Posting »

118 OG Clear-Com Headsets

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

The 118th Operations Group requires the purchase and delivery of 31 Clear-Com CCC-802065-66-M and 15 CC-300-X4 headsets. This is a total small business set-aside commercial solicitation under NAICS 334220, with a firm fixed-price contract anticipated. Delivery must occur within 30 days after receipt of order, and the place of delivery is Nashville, TN. Inspection and acceptance will be performed at FOB destination. Offerors must submit their quotes via email to the contracting point of contact.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE ARMY W7N1 USPFO ACTIVITY TNANG 118
  PSC   5965 HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS


Data sourced from SAM.gov. View Official Posting »

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 »