Trading Partner/Order/Currency Information
Solicitation Number:	N00244-19-Q-0317
Synopsis:	View Synopsis
Trans. Purpose:	Replace
Issue Date:	Amendment to Solicitation: Sep 30, 2019

Date/Time Reference
Date Reference	Time Zone	Date Time Period
Quote to be Received By: Thu, Oct 10, 2019	Pacific Time	08:00 AM

Contact Information
Entity Identifier:	Buying Party (Purchaser) NAVSUP Fleet Logistics Center San Diego
DoD Identification:	Department of Defense Activity Address Code (DODAAC) N00244
Name:
Name:
Address 1:	Regional Contracts Department (Code 200)
Address 2:	3985 Cummings Road Bldg 116 - 3rd Floor
City/State/Zip:	San Diego, CA 92136-4200
Country:
Location Identifier:

Administrative Communications Contact
Contact Function	Communications Number
Buyer Name or Department:  Leliza Sarino	Telephone:  619-556-7742
Buyer Name or Department:  Leliza Sarino	Electronic Mail:  leliza.sarino@navy.mil
Buyer Name or Department:  Leliza Sarino	Facsimile:  619-556-9781

Line Items
Line Item:	0001
Quantity:	0

Federal Supply Classification

S209

Download File:

N00244/N0024419Q03171.02_R5560220RC001CG_PWS_Updated.pdf

Line Item Product/Item Description
General Desc:	LAUNDRY SERVICE FOR FAIRECONRON 4 DETACHMENT PATUXENT RIVER, MD
Detail Desc:	Please See Synopsis

Amendments
Amend	Download	Description	Amend Date
0001	File1: N00244/N0024419Q0317Solicitation_N00244-19-Q-0317_Questions_and_Answers.pdf	Modification Synopsis	10/01/19
0002	File1: N00244/N0024419Q0317Solicitation_N00244-19-Q-0317_Amend_02__Questions_and_Answers.pdf	Modification Synopsis	10/02/19
0003		Modification Synopsis	10/04/19
0004		Modification Synopsis	10/08/19
0005	File1: N00244/N0024419Q03171.02_R5560220RC001CG_PWS_AMEND_05.pdf	Modification Synopsis	10/09/19
0006	File1: N00244/N0024419Q03171.02_R5560220RC001CG_PWS_AMEND_06.pdf	Modification Synopsis	10/09/19