FILE | 16 | this will be a firm fixed price contract for cargo rail assembly. NSN: 1670002592452LG P/N: 11768-108 Qty: 2 each first article and 6 each after approval of first article. Deliver by May 06

FBO DAILY ISSUE OF FEBRUARY 10, 2006 FBO #1537
DOCUMENT

16 -- this will be a firm fixed price contract for cargo rail assembly. NSN: 1670002592452LG P/N: 11768-108 Qty: 2 each first article and 6 each after approval of first article. Deliver by May 06

Notice Date: 2/8/2006
Notice Type: Document(s)
Contracting Office: Department of the Air Force, Air Force Materiel Command, WR-ALC
Solicitation Number: FA8504-06-Q-30019
Point of Contact: Wanda Hamrick, Contract Negotiator, Phone (478) 926-4381, Fax (478) 926-6578,
E-Mail Address: Wanda.Hamrick@robins.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): CALCELLING SOLICITATION 01; File Name: CANCELLING SOLICITATION; Link: http://www1.fbo.gov/EPSData/USAF/Synopses/1202/FA8504%2D06%2DQ%2D30019/SOLICITATIONISCANCELLEDINITSENTIRETY%2Edoc; Bytes: 19,968; File Type: Microsoft Word; File Name: All Files; Link: http://www1.fbo.gov/EPSData/USAF/Synopses/1202/FA8504%2D06%2DQ%2D30019/20060208152117%2Ezip; Bytes: 3,013; 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: SN00983274-W 20060210/060208212349 (fbodaily.com)
Source: FedBizOpps Link to This Notice
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