DOD Contract : F0965000P0377 | F09650-00-P-0377
There are 2 government contract actions against this contract. The procuring agency is The Department of the Air Force.
It has been awarded to located in , .
This contract includes procurement for DRY TRANSFER KIT and DRY TRANSFER SHEET.
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| DOD Contracts | Delivery Order | Line Item | Quantity | Price | Agency | Award Date | f0965000p0377 | 0001 | Free Trial | The Department of the Air Force | 1999-11-17 | f0965000p0377 | 0002 | Free Trial | The Department of the Air Force | 1999-11-17 |
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Federal Supply Classes for F0965000P0377
7510 - Office Supplies
Includes: Includes Crayons; Erasers; File Holders; Writing Ink; Printing Ink; Paper Fasteners; Pencils; Penholders and Pen Points; Rulers, Office Type; Art Supplies; Tape, Pressure Sensitive Adhesive.
Excludes: Excludes Office Devices; Fountain Pens; Artists' Brushes; Paper Stationery; Record Forms; Mechanical Pencils.