IGF::OT::IGF THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM CENTRAL ASIA IAW CENTCOM POLICY LETTER…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNE093595
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Nov 18, 2014 – Jan 20, 2015
- NAICS
- 333319
- PSC
- PSC J073
- Parent award
- GS07FW0011
Public award description
IGF::OT::IGF THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM CENTRAL ASIA IAW CENTCOM POLICY LETTER 40. NAF NSN 8135008380122 WAS CONVERTED TO CAS NSN 9330015749450. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 8135008380122 RO 102 SHIPPED 9330015749450 RO 104 NON-PERFORATED,CLEAR PLASTIC FILM IS SUITABLE FO R USE IN AUTOMATED MACHINES OR FOR HAND WRAPPING MEATS AND PRODUCE. WIDTH:15 INCHES (38 CM); LEN GTH:5000 FEET (1500 M); THICKNESS: 10 MICRONS (4 MILS); ROLL DIAMETER: 6 INCHES (15 CM). PN:MNE- 20 OR PN: MOEL SFR. FOR US FORCES AFGHAN ONLY.
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