FILE | 22 | Requirement Contract for routine purchase of locomotive and rail car overhaul parts in support of DOD rail road fleet maintenance.

FBO DAILY ISSUE OF OCTOBER 07, 2006 FBO #1776
DOCUMENT

22 -- Requirement Contract for routine purchase of locomotive and rail car overhaul parts in support of DOD rail road fleet maintenance.

Notice Date: 10/5/2006
Notice Type: Document(s)
Contracting Office: Department of the Army, U. S. Army Materiel Command, TACOM - Anniston, Directorate of Contracting
Solicitation Number: W911KF-07-Q-0001
Point of Contact: Heather Robinson, 256-235-7530
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: https://acquisition.army.mil/asfi/solicitation_view.cfm?psolicitationnbr=W911KF07Q0001; 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: SN01162110-W 20061007/061005220632 (fbodaily.com)
Source: FedBizOpps Link to This Notice
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