REPAIR DRY SUITS FOR AIR CREW AIRSTA NORTH BEND OREGON Solicitation ID/Procurement Identifier: 70Z03324PSEAT0046 Ultimate Completion Date: Sun May 05 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009832/4100029289/TOMATO JUICE PLST BTL-8/64 FL OZ Solicitation ID/Procurement Identifier: 123J1424B0187 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009861/4100029319/PEANUT BUTTER SMOOTH JAR-12/16 OZ,K PEANUT BUTTER SMOOTH JAR-12/16 OZ Solicitation ID/Procurement Identifier: 123J1424B0214 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
ASSETS IN SUPPORT OF THE NAS Solicitation ID/Procurement Identifier: 6973GH24P01850 Ultimate Completion Date: Mon Jul 22 17:00:00 GMT 2024
INSTALLATION SERVICES FOR REES TEMPERATURE MONITORING SYSTEM. Solicitation ID/Procurement Identifier: 36C25724P0206 Ultimate Completion Date: Sun May 12 17:00:00 GMT 2024
3RD QUARTER FY24 SUBSISTENCE REQUIREMENTS Solicitation ID/Procurement Identifier: RFQP02162400014 Ultimate Completion Date: Fri Jun 28 17:00:00 GMT 2024
CONTRACTOR TO PROVIDE FOOD SUBSISTENCE TO FCI FORT DIX FOR INMATE POPULATION CONSUMPTION. Solicitation ID/Procurement Identifier: 15BFTD24Q00000009 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
