FILE | J | Requirements Type Purchase Order for Repair of Various Eldec Equipment

FBO DAILY ISSUE OF SEPTEMBER 27, 2002 FBO #0299
DOCUMENT

J -- Requirements Type Purchase Order for Repair of Various Eldec Equipment

Notice Date: 9/25/2002
Notice Type: Document(s)
Contracting Office: Department of Transportation, United States Coast Guard (USCG), Commanding Officer, USCG Aircraft Repair & Supply Center
Solicitation Number: DTCG38-02-Q-100056
Point of Contact: Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax 252-334-5427,
E-Mail Address: DHall@arsc.uscg.mil
Description: For assistance with broken links contact the Point of Contact in this notice or the FBO Help Desk at 877-472-3779.
Document(s): Wage Determination 01; File Name: Wage Determination 1994-2564 Rev 16; Link: http://www2.eps.gov/EPSData/DOT/Synopses/487/DTCG38-02-Q-100056/WageDetermination1994-2564.doc; Bytes: 106496; File Type: Microsoft Word; File Name: All Files; Link: http://www2.eps.gov/EPSData/DOT/Synopses/487/DTCG38-02-Q-100056/20020925070637.zip; Bytes: 13804; File Type: Zip Compression; Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
Record: SN00175426-W 20020927/020925213924 (fbodaily.com)
Source: FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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