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Aerometals


  • Contract Summary
    Contract NumberSPE4A719Q0554
    Value$315,076.00
    Status
    ClientDefense Logistics Agency
    Department
    Location
    Primary NAICs
    Set-Aside
    WebsiteFBO
    Tags
    Created2/14/2019 11:43:22 AM
    Modified
  • Description
    Proposed procurement for NSN 1560015405203 SKIN,AIRCRAFT: Line 0001 Qty UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0588 DAYS ADOLine 0002 Qty UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0588 DAYS ADOAll responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
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  • Orders
  • Modifications
    There are no modifications for this opportunity
  • Contacts


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