FILE | 26 | TIRE, PNEUMATIC; CATL 1922 APPROVED ITEM; ANNUAL EST QTY IS 75 EACH. 3-YEAR EST QTY IS 225 EACH. C/C PKG. I/A/FOB DESTINATION AT TEXARKANA, TX. NSN IS 2610-00-489-8079.

FBO DAILY ISSUE OF MAY 05, 2005 FBO #1256
DOCUMENT

26 -- TIRE, PNEUMATIC; CATL 1922 APPROVED ITEM; ANNUAL EST QTY IS 75 EACH. 3-YEAR EST QTY IS 225 EACH. C/C PKG. I/A/FOB DESTINATION AT TEXARKANA, TX. NSN IS 2610-00-489-8079.

Notice Date: 5/3/2005
Notice Type: Document(s)
Contracting Office: Department of the Army, U. S. Army Materiel Command, TACOM - Warren Acquistion Center
Solicitation Number: W56HZV05R0517
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=W56HZV05R0517; 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: SN00800015-W 20050505/050503212158 (fbodaily.com)
Source: FedBizOpps.gov Link to This Notice
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