DOCUMENT
70 -- Network Bench Stock Requirements
- Notice Date
- 8/31/2005
- Notice Type
- Document(s)
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron)
- Solicitation Number
- FA9401-05-R-0028
- Point of Contact
- SrA Shakiesha Sharpe, Contract Specialist, Phone (505) 846-4000, Fax (505) 846-8925, - TSgt Todd Annes, Contracting Officer, Phone (505)-846-4579, Fax (505)-846-2150,
- E-Mail Address
-
shakiesha.sharpe@kirtland.af.mil, todd.annes@kirtland.af.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)
- Solicitation 01
- File Name: FA9401-05-R-0028, Solicitation
- Link: http://www2.eps.gov/EPSData/USAF/Synopses/1242/FA9401%2D05%2DR%2D0028/FA9401%2D05%2DR%2D0028%2Edoc
- Bytes: 153,600
- File Type: Microsoft Word
- File Name: Wide Area Workflow Invoicing Procedures
- Link: http://www2.eps.gov/EPSData/USAF/Synopses/1242/FA9401%2D05%2DR%2D0028/WAWF%2Epdf
- Bytes: 1,163,280
- File Type: Microsoft Word
- File Name: All Files
- Link: http://www2.eps.gov/EPSData/USAF/Synopses/1242/FA9401%2D05%2DR%2D0028/20050831141538%2Ezip
- Bytes: 792,992
- 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.
- File Name: FA9401-05-R-0028, Solicitation
- Record
- SN00883689-W 20050902/050831212157 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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