THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM CENTRAL ASIA IAW CENTCOM POLICY LETTER 40. NAF NSN 8…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNEJ03142
- 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, 2011 – Jan 20, 2012
- NAICS
- 333319
- PSC
- PSC J073
- Parent award
- GS07FW0011
Public award description
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 200 SHIPPED 9330015749450 RO 204 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. FOR US AFGHAN ONLY.
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