DOCUMENT
80 -- Paint Purchasing Agreement
- Notice Date
- 10/27/2006
- Notice Type
- Document(s)
- Contracting Office
- Department of the Air Force, Air Combat Command, 23 CONS
- Solicitation Number
- FA4830-07-Q-0001
- Point of Contact
- William Stockell, Contract Specialist, Phone 229-257-4717, Fax 229-257-4032, - Peggy Deese, Contract Specialist, Phone 229-257-4716, Fax 229-257-4032,
- E-Mail Address
-
william.stockell@moody.af.mil, peggy.deese@moody.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)
- List of Requested Supplies 01
- File Name: Listing of Supplies Requested
- Link: http://www1.fbo.gov/EPSData/USAF/Synopses/883/FA4830%2D07%2DQ%2D0001/PPGProductList%2Exls
- Bytes: 56,832
- File Type: Microsoft Excel
- File Name: All Files
- Link: http://www1.fbo.gov/EPSData/USAF/Synopses/883/FA4830%2D07%2DQ%2D0001/20061027151447%2Ezip
- Bytes: 12,108
- 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.
- Record
- SN01172066-W 20061029/061027220447 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |