Name | Type | Posted | Actions |
|---|---|---|---|
https://dodprocurementtoolbox.com/ | LINK | Jun 25, 2024 | |
https://www.acq.osd.mil/asda/dpc/ce/cap/docs/piee/PIEE_Solicitation_Module_Vendor_Access_Instructions.pdf | LINK | Jun 25, 2024 | |
https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/index.xhtml | LINK | Jun 25, 2024 | |
https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?solNo=W911KF24Q0042 | LINK | Jun 25, 2024 |
Flame Resistant and Regular Coveralls
Contact and place of performance
Kishawn Banks
Not specified
This solicitation is to establish the requirements for the delivery of Flame-resistant and Regular Coveralls. North American Industry Classification System Code is 315990; size standard 600. This solicitation will be issued electronically in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c); therefore, hard copies will not be provided. Proposals submitted must be in the format as stated in the solicitation. Vend...
View moreThe Department of the Army, through the W6QK ACC ANAD contracting office, has issued this combined synopsis and solicitation to establish requirements for the delivery of flame-resistant and regular coveralls. This procurement is classified under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing, which carries a size standard of 600 employees, and PSC 8415 CLOTHING, SPECIAL PURPOSE.
Prospective vendors must submit electronic proposals through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) suite by the response deadline of August 29, 2024. Proposals must be compatible with Adobe Acrobat Reader 11 and Microsoft Office Suite 2016, with narrative portions provided in searchable PDF format. Hard copies, mailed submissions, hand-carried proposals, or those sent via third-party file transfer sites will not be evaluated. Kishawn Banks serves as the primary point of contact for this solicitation, identified by number W911KF24Q0042.
The solicitation and any subsequent amendments are issued exclusively in electronic format. Offerors are responsible for ensuring all submitted files are virus-free and for obtaining written confirmation of receipt from the contracting office. In the event the PIEE Solicitation Module is unavailable, an alternate submission method via email is authorized. Late submissions will not be considered except under specific circumstances allowed by the Federal Acquisition Regulation.
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