ActiveContractNO SET ASIDE USED.
New PURCHASE ORDER SPM5M208V1265 awarded to DIMO CORP for the amount of $3,255
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
100M+ government records · 110+ gov/news sources · Synced from live federal sources
Key Details
- Estimated Value
- $3,255
- Value Range
- $3,255 - $3,255
- Posted Date
- Not specified
- Response Deadline
- Not specified
- NAICS Code
- 339991(GASKET, PACKING, AND SEALING DEVICE MANUFACTURING)
Description
4506675095!O-RING
Track This Contract
Get alerts and track updates for this contract with Bureauify.
Track New PURCHASE ORDER SPM5M208V1265 awarded to DIMO CORP for the amount of $3,255
Get deadline reminders, contracting-officer contacts, and proposal templates for New PURCHASE ORDER SPM5M208V1265 awarded to DIMO CORP for the amount of $3,255.