16019 SUPPLY ORDER N00178-08-D-5545-FD01- 02-26-09.PDF

Published: 02/26/2009

Description

1. CONTRACT NO. N00178-08-D-5545 2. DELIVERY ORDER NO. FD01 3. EFFECTIVE DATE 2009 Feb 26 4. PURCH REQUEST NO. N00167-08-NR-55426 5. PRIORITY DO-C9 6. ISSUED BY CODE N00167 7. ADMINISTERED BY CODE S2404A 8. DELIVERY FOB NSWC, CARDEROCK DIVIS...

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