This is a service / maintenance or supply contract in Albuquerque, New Mexico. Contact the soliciting agency for additional information.

Requisition Nbr: R2019000211 Reference Number: RWH0005090 Document Nbr: D2019000210 Delivery Address: DFAS Purchasing Warehouse Pino Yard 5501 Pino NE Albuquerque, NM 87109 Vendors MUST upload their PAY EQUITY documentation or will be deemed NON-RESPONSIVE with no further consideration. Any vendor who wishes to claim SMALL OR LOCAL Preferences MUST upload the SMALL & LOCAL Business form that is provided for in this solicitation. Ship to: City of Albuquerque Warehouse 5501 Pino Ave. NE, Bldg. G Albuquerque, NM 87109 Quantities stated in the solicitation are estimated quantities only. This does not constitute an order. Actual quantities may vary depending on the needs of the City. Orders will be placed on an as needed basis. City of Albuquerque Warehouse Stock Numbers must be marked on all packing lists, cartons, invoices and shipping labels. No overages on orders. Orders must be in the City of Albuquerque stated quantities. No rounding up or down to accommodate packaging. Orders are to be filled within 14-21 days ARO or sooner. Failure to comply may be considered non-compliant. The City will not accept drop shipping for this bid. Partial shipments are accepted with invoicing that matches the shipment(s). Shipping: Prices stated are FOB Destination. The City will not accept drop shipping for this solicitation. Warehouse receiving hours: 8 am through 3 pm, Monday through Friday, excluding City recognized holidays and end of the month inventory closing. Samples may be requested. Additional items may be added at a percentage discount. Deadline for questions is 10 days prior to the bid deadline.