The Air Force intends to solicit proposals from qualified vendors for a firm-fixed price contract for Contractor Operated Hardware Store (COHS)/Eagle Hardware, located at Kadena Air Base, and various other military installations on Okinawa, Japan.
BPA SET-UP - HILTON PAINTS & HARDWARE STORES Solicitation ID/Procurement Identifier: 19CE2022A0007 Ultimate Completion Date: Thu Dec 14 18:00:00 GMT 2023
Header Information Purchase Order Number: PO-20-1080-OSD03-SRC3-19297 Release Number: 0 Short Description: FAC105 -MRO Hardware Stores Retail Products and Supplies Status: 3PS - Sent Purchaser: Ariola Molla Receipt Method: Quantity Fiscal Year: 2020 PO Type: Blanket Minor Status: Organization: Operational Services Division Department: OSD03 - OSD - Strategic Sourcing Location: SRC3 - Sourcing Group 3 Type Code: Statewide Contract Alternate ID: Entered
Header Information Purchase Order Number: PO-20-1080-OSD03-SRC3-19474 Release Number: 0 Short Description: FAC105 - MRO Hardware Stores Retail Products and Supplies Status: 3PS - Sent Purchaser: Ariola Molla Receipt Method: Quantity Fiscal Year: 2020 PO Type: Blanket Minor Status: Organization: Operational Services Division Department: OSD03 - OSD - Strategic Sourcing Location: SRC3 - Sourcing Group 3 Type Code: Statewide Contract Alternate ID: Entered
Header Information Purchase Order Number: PO-20-1080-OSD03-SRC3-19437 Release Number: 0 Short Description: FAC105 - MRO Hardware Stores Retail Products and Supplies Status: 3PS - Sent Purchaser: Ariola Molla Receipt Method: Quantity Fiscal Year: 2020 PO Type: Blanket Minor Status: Organization: Operational Services Division Department: OSD03 - OSD - Strategic Sourcing Location: SRC3 - Sourcing Group 3 Type Code: Statewide Contract Alternate ID: Entered
Header Information Purchase Order Number: PO-20-1080-OSD03-SRC3-19473 Release Number: 0 Short Description: FAC105 - MRO Hardware Stores Retail Products and Supplies Status: 3PS - Sent Purchaser: Ariola Molla Receipt Method: Quantity Fiscal Year: 2020 PO Type: Blanket Minor Status: Organization: Operational Services Division Department: OSD03 - OSD - Strategic Sourcing Location: SRC3 - Sourcing Group 3 Type Code: Statewide Contract Alternate ID: Entered
Header Information Purchase Order Number: PO-20-1080-OSD03-SRC3-19297 Release Number: 0 Short Description: FAC105 - MRO Hardware Stores Retail Products and Supplies Status: 3PS - Sent Purchaser: Ariola Molla Receipt Method: Quantity Fiscal Year: 2020 PO Type: Blanket Minor Status: Organization: Operational Services Division Department: OSD03 - OSD - Strategic Sourcing Location: SRC3 - Sourcing Group 3 Type Code: Statewide Contract Alternate ID: Entered
