DOCUMENT
D -- Marconi/Ericsson Maintenance Software - Revised Bill of Materials
- Notice Date
- 8/8/2008
- Notice Type
- Revised Bill of Materials
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- Defense Information Systems Agency, Procurement Directorate, DITCO-NCR, P.O. 4502, Arlington, Virginia, 22204-4502, United States
- ZIP Code
- 22204-4502
- Solicitation Number
- HC1047-08-T-0025
- Response Due
- 8/15/2008 2:00:00 PM
- Archive Date
- 8/30/2008
- Point of Contact
- Khaleelah S Wright,, Phone: 703-681-0385
- E-Mail Address
-
khaleelah.wright@disa.mil
- Small Business Set-Aside
- Total Small Business
- Description
- The purpose of this second modification is to provide a revised bill of materials with the correct quantity of each item. All other terms and conditions remain unchanged.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=89f6b29bcbba7cb520f76fd14d8d9865&tab=core&_cview=1)
- Document(s)
- Revised Bill of Materials
- File Name: Revised Bill of Materials (Ebom 1467.xls)
- Link: https://www.fbo.gov//utils/view?id=c5cedc3bc72813d5bb3476eb3a36f020
- Bytes: 25.00 Kb
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: Revised Bill of Materials (Ebom 1467.xls)
- Place of Performance
- Address: 4601 North Fairfax Drive, Suite 711, Arlington, Virginia, 22203, United States
- Zip Code: 22203
- Zip Code: 22203
- Record
- SN01635956-W 20080810/080808224814-89f6b29bcbba7cb520f76fd14d8d9865 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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