FILE | 26 | TIRES. 8,280 TOTAL ESTIMATED. 2,760 ANNUALLY. ESTIMATED. NSN IS 2610-01-439-6224. PNEUMATIC TIRE. CATL-1922 TIRE. I/A/FOB DESTINATION. DESTINATION IS TEXARKANA, TX AND TRACY, CA. C/C PKG.

FBO DAILY ISSUE OF SEPTEMBER 12, 2005 FBO #1386
DOCUMENT

26 -- TIRES. 8,280 TOTAL ESTIMATED. 2,760 ANNUALLY. ESTIMATED. NSN IS 2610-01-439-6224. PNEUMATIC TIRE. CATL-1922 TIRE. I/A/FOB DESTINATION. DESTINATION IS TEXARKANA, TX AND TRACY, CA. C/C PKG.

Notice Date: 9/10/2005
Notice Type: Document(s)
Contracting Office: Department of the Army, U. S. Army Materiel Command, TACOM - Warren Acquistion Center
Solicitation Number: W56HZV05R0755
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): Amendment 01; File Name: See Solicitation; Link: http://contracting.tacom.army.mil/perl_scripts/sol.pl?sol=W56HZV05R0755; 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: SN00892258-W 20050912/050910211734 (fbodaily.com)
Source: FedBizOpps.gov Link to This Notice
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