MODIFICATION
54 -- SAP repair/eval request for the repair/eval for (19) each, CRYSTAL GROUP INC. PN'S: 7CMS-00083,CMS-00075, CMS-00070.
- Notice Date
- 10/25/2021 10:35:40 AM
- Notice Type
- Solicitation
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- NIWC ATLANTIC NORTH CHARLESTON SC 29419-9022 USA
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-22-Q-6517
- Response Due
- 10/27/2021 6:00:00 PM
- Archive Date
- 11/11/2021
- Point of Contact
- QUINCY GAINES, Contract Specialist, Phone: 757-541-6815
- E-Mail Address
-
quincy.gaines1@navy.mil
(quincy.gaines1@navy.mil)
- Description
- SAP repair/eval request for the repair/eval for (19) each, CRYSTAL GROUP INC. PN'S: 7CMS-00083,CMS-00075, CMS-00070. Please review all attached documents
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/0e278e6242824a389205a9665aa6fbe8/view)
- Record
- SN06163471-F 20211027/211025230109 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |