Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0018919Q0289 | LINK | Jun 6, 2019 | |
https://www.neco.navy.mil/synopsis_file/N0018919Q0289_Att2_Past_Performance_Report_Form.docx | LINK | Jun 6, 2019 | |
https://www.neco.navy.mil/synopsis_file/N0018919Q0289_N0018919Q02890001.pdf | LINK | Jun 6, 2019 | |
https://www.neco.navy.mil/synopsis_file/N0018919Q0289_N0018919Q0289_QandA.pdf | LINK | Jun 6, 2019 | |
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0018919Q0289 | LINK | May 31, 2019 |
J--SHOE BUILD-UP
Contact and place of performance
WILLIAM POWELL 757-443-1448 CARLTON WALTON 757-443-1390 WILLIAM POWELL
Not specified
No narrative description provided for this notice.
The Fleet and Industrial Supply Center, acting through the Clerk Temporary Emergency office, issued solicitation N0018919Q0289 for shoe build-up services. This procurement is classified under NAICS 811430 Footwear and Leather Goods Repair and PSC code J. The opportunity is designated as an SBA SBA set-aside.
Responses for this solicitation are due by June 11, 2019. The contracting office first published the notice on May 30, 2019, and provided the final update on June 6, 2019. William Powell and Carlton Walton are the designated points of contact for this requirement, which contains zero attachments.
Generated by Lumen AI
Scoped analysis and attachments—go beyond the summary when you need detail from the solicitation package.