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Greene Metal Products


  • Contract Summary
    Contract NumberSPE4A619Q0636
    Value$198,000.00
    Status
    ClientDefense Logistics Agency
    Department
    Location
    Primary NAICs
    Set-Aside
    WebsiteFBO
    Tags
    Created2/14/2019 11:41:21 AM
    Modified
  • Description
    Proposed procurement for NSN 5342015139684 DOOR,ACCESS,WEAPON: Line 0001 Qty UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0018 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible
    To Read More Register
  • Orders
  • Modifications
    There are no modifications for this opportunity
  • Contacts


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