Bid Details Bid Information Agency City of Cincinnati - Purchasing Division Bid Type Request for Proposals Bid Number RFP-RFP672OFFICESUP-0-2019/LRH Fiscal Year 2019 Bid Writer Lyndsay Harvey Bid Name OfficeSupplies Bid Status Active Bid Status Text OfficeSupplies Due Date/Time 2/22/2019 3:00 PM Eastern Broadcast Date 2/8/2019 Bid Bond Project Estimated Budget Plan (blueprint) Distribution Options None Distribution Method Download and Mail Distributed
The North American Industry Classification System (NAICS) code for this requirement is
453210 (OfficeSupplies and Stationery), with a small business size standard of $32.5 Million.
FAR Clauses 52.212-1 through 52.212-5 apply to this procurement.
For the exact text and wording of clauses and provisions please see http://farsite.hill.af.mil.
Jan 29, 2019 3:51 pm
Jan 30, 2019 4:24 pm
The Contractor shall provide all necessary labor, supervision, equipment, supplies, transportation and materiels to support a Contractor Operated Civil Engineer Supply Store (COCESS) located on F. E. Warren AFB, Wyoming.