FILE | 26 | TIRES AND TUBES. NSN 2610-01-045-3688. C/C PKG. I/A/FOB DESTINATION AT TEXARKANA, TX. QTY OF 1,92 EACH. CATL 1922 APPROVED.

FBO DAILY ISSUE OF MARCH 18, 2006 FBO #1573
DOCUMENT

26 -- TIRES AND TUBES. NSN 2610-01-045-3688. C/C PKG. I/A/FOB DESTINATION AT TEXARKANA, TX. QTY OF 1,92 EACH. CATL 1922 APPROVED.

Notice Date: 3/16/2006
Notice Type: Document(s)
Contracting Office: Department of the Army, U. S. Army Materiel Command, TACOM - Warren Acquisition Center
Solicitation Number: W56HZV06Q0651
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=W56HZV06Q0651; 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: SN01008028-W 20060318/060316212418 (fbodaily.com)
Source: FedBizOpps Link to This Notice
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