ActiveContractNO SET ASIDE USED.
New PURCHASE ORDER N0040609P3575 awarded to GLENAIR INC. for the amount of $10,043.57
DEPT OF DEFENSE - DEPT OF THE NAVY
100M+ government records · 110+ gov/news sources · Synced from live federal sources
Key Details
- Estimated Value
- $10,044
- Value Range
- $10,044 - $10,044
- Posted Date
- Not specified
- Response Deadline
- Not specified
- NAICS Code
- 335931(CURRENT-CARRYING WIRING DEVICE MANUFACTURING)
Description
STUFFING TUBE
Track This Contract
Get alerts and track updates for this contract with Bureauify.
Track New PURCHASE ORDER N0040609P3575 awarded to GLENAIR INC. for the amount of $10,043.57
Get deadline reminders, contracting-officer contacts, and proposal templates for New PURCHASE ORDER N0040609P3575 awarded to GLENAIR INC. for the amount of $10,043.57.