THIS PURCHASE ORDER IS FOR 23 EACH OF NSN: 5821-01-229-1236, POWER SUPPLY, BELL HELICOPTER P/N 406-074-015-…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPRBL112P0037
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $0
- Period of performance
- Aug 23, 2012 – Sep 7, 2012
- NAICS
- 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Place of performance
- CA
Public award description
THIS PURCHASE ORDER IS FOR 23 EACH OF NSN: 5821-01-229-1236, POWER SUPPLY, BELL HELICOPTER P/N 406-074-015-101.
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Related intelligence
- Agency: Department of Defense
- PSC 5821 — Product Service Code 5821
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