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Sargent Fletcher


  • Contract Summary
    Contract NumberSPE4A719T2498
    Value$102,832.00
    Status
    ClientDefense Logistics Agency
    Department
    Location
    Primary NAICs
    Set-Aside
    WebsiteFBO
    Tags
    Created2/14/2019 11:42:11 AM
    Modified
  • Description
    Proposed procurement for NSN 1680013091852 SHROUD ASSEMBLY,DRO: Line 0001 Qty UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0478 DAYS ADOApproved source is 72429 152-5085. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may
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  • Orders
  • Modifications
    There are no modifications for this opportunity
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