DOCUMENT
99 -- Purchase of supplies items.
- Notice Date
- 3/4/2008
- Notice Type
- Document(s)
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Hill AFB OO-ALC
- Solicitation Number
- FA822408T0024
- Point of Contact
- Nittya McKinley-Wilson, Contracting Officer, Phone 801-775-2383, Fax 801-777-4899
- E-Mail Address
-
nittya.mckinleywilson@hill.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: Purchase of supplies items
- Link: http://www2.fbo.gov/spg//EPSData/USAF/Synopses/1262/FA822408T0024/FA8224%2D08%2DT%2D0024%2Epdf
- Bytes: 1,277,409
- File Type: Microsoft Word
- File Name: All Files
- Link: http://www2.fbo.gov/spg//EPSData/USAF/Synopses/1262/FA822408T0024/20080304161825%2Ezip
- Bytes: 936,767
- 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: Purchase of supplies items
- Record
- SN01523471-W 20080306/080304224648 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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