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Get the free Procurement Desktop - : Task Order - MTL01S08048 - DGL FY08 M&R REPAIRS. See LCC...

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ORDER FOR SUPPLIES OR SERVICES 1 0 PAGE 2. CONTRACT NO. 01/29/2008 (If any) 4. REQUISITION/REFERENCE NO. PRSAR080238 5. ISSUING OFFICE (Address correspondence to) DOT/Maritime Administration, SAR
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