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
- GSFPNE1X6495
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jan 30, 2015 – Apr 3, 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 8115015562579 WAS CONVERTED TO CAS NSN 8115016183001. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 8115015562579 KT 72 SHIPPED 8115016183001 KT 72 FOR US FORCES AFGHAN ONLY: SHIPPING AND STORAGE SYSTEM HAS A LOAD CAPACITY OF 2,000 LBS. COMES W ITH PLASTIC PALLET. LINERS ARE MADE OF WET STREN GTH KRAFT LINER. KIT INCLUDES: 1 PLASTIC PALLET BASE, 1 PLASTIC LID (COVER), AND 1 SLEEVE (LINER ) DIMENSIONS: 40" X48" X26.5" .
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