Type : Contract
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
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
THE PURPOSE OF THIS PROJECT IS FOR REPAIRS DUE TO HURRICAN MARIA. WORK NEEDED IT TO APPLY A CORROSION TREATMENT TO THE EXISTING TOWER, REPLACE/REPAIR SOME AREAS WHERE CORROSION HAS EATEN THRU THE GRAT... Solicitation ID/Procurement Identifier: 697DCK-24-R-00046 Ultimate Completion Date: Mon Jul 01 17:00:00 GMT 2024
KOSHER MENU 3RD QTR FY24 Solicitation ID/Procurement Identifier: 15B30224P00000235 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
ALLENTOWN SAFETY CABINET SC PLUS, 6 FT, CLASS II A2 BSC NSF Solicitation ID/Procurement Identifier: 75N93024P00497 Ultimate Completion Date: Mon Jul 01 17:00:00 GMT 2024
TARGETS ORDER 2. ORDER PROVIDES TARGETS FOR SFO, LAS, DET, AND THE TSATC. Solicitation ID/Procurement Identifier: 70T05023A7670N001 Ultimate Completion Date: Mon May 13 17:00:00 GMT 2024
365 CAGE LIDS IN ORDER TO COMPLETE ANIMAL HOLDING CAGE SETUPS FOR MICE HOUSED IN THE PNRC VIVARIUM. Solicitation ID/Procurement Identifier: 75N95A24P00039 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024