FILE | 26 | TIRES AND TUBES. EST YRLY QTY 2,436; EST TOTAL QTY 7308; NSN 2610-01-165-0567; 98% TEXARKANA, TX 2% TRACY, CA I/A/FOB D PKG C/C ASTM-D 3951 P/N PREFERENCE

FBO DAILY ISSUE OF FEBRUARY 17, 2005 FBO #1179
DOCUMENT

26 -- TIRES AND TUBES. EST YRLY QTY 2,436; EST TOTAL QTY 7308; NSN 2610-01-165-0567; 98% TEXARKANA, TX 2% TRACY, CA I/A/FOB D PKG C/C ASTM-D 3951 P/N PREFERENCE

Notice Date: 2/15/2005
Notice Type: Document(s)
Contracting Office: Department of the Army, U. S. Army Materiel Command, TACOM - Warren Acquistion Center
Solicitation Number: W56HZV05R0203
Point of Contact: JEFF H. HEINFLING,Contract Specialist,(586)574-4267
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): Solicitation 01; File Name: See Solicitation; Link: http://contracting.tacom.army.mil/perl_scripts/sol.pl?sol=W56HZV05R0203; Bytes: N/A; File Type: N/A; Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
Record: SN00751409-W 20050217/050215212133 (fbodaily.com)
Source: FedBizOpps.gov Link to This Notice
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