AI Summary
Description
See attachments for complete details for the RFQ and Specifications. VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A QUOTE IN THE SUBJUECT LINE. This requirement is for R507 Refrigerant Resupply for IRT. This procurement is set aside for small business. Please include the following in your Quote: Net 30 FOB Destination Please provide your Cage Code & UEI # on your Quote. Please provide ARO delivery time/Lead Time on your Quote. If shipping is applicable, please provide on your Quote. Please apply any discounts to your Quote. We will not be paying with a Credit Card.
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Contracting Office
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Attachments (2)