Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Z1da-Upgrade Restrooms 506-20-210 United States of America |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.10.2021 | |||
| Overview | Contract Award's Details : Z1da-Upgrade Restrooms 506-20-210 VETERANS AFFAIRS, DEPARTMENT OF Vhf Chamber Absorber Material Vhf Chamber Absorber Material Active Contract Opportunity Notice ID : N6893621R0031 Related Notice : N6893621R0031 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVAIR Sub Command : NAVAIR NAWC WD Office : NAVAL AIR WARFARE CENTER Description The Naval Air Warfare Center Weapons Division (NAWCWD), China Lake, California issued a Firm-Fixed Price (FFP) Contract for the procurement to replace the existing anechoic foam in the VHF Anechoic Chamber, and also to include replacing the anechoic foam in the truncated pyramidal transition from the rectangular chamber to the conical throat. The contract was awarded on 29 September 2021 to Chamber Services, Inc. for $4,183,628.00, whose proposal provided the Lowest Price Technically Acceptable to the Government. Classification Original Set Aside: Product Service Code: 9330 - PLASTICS FABRICATED MATERIALS NAICS Code: 326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Oct 08, 2021 02:33 pm EDT Inactive Policy: Manual Original Inactive Date: Aug 14, 2022 Initiative: None Award Details Contract Award Date: Sep 29, 2021 Contract Awa... United States of America Contract value : 758,425.00 USD Contractors : BLUE SPADER CONTRACTORS, INC. 24/09/2021 08/10/2021 01/01/1900 77697853 09/10/2021 DEPT OF DEFENSE Address : Contracting Office Address WEAPONS CT 25400E D 429 E BOWEN RD STOP 4015 CHINA LAKE , CA 93555-6018 USA Primary Point of Contact : Vincent Jimenez vincent.jimenez7.civ@us.navy.mil Phone Number (760) 793-3342 Secondary Point of Contact : Tara Randolph tara.j.randolph.civ@us.navy.mil Phone Number (760) 793-8330 vincent.jimenez7.civ@us.navy.mil United States of America United States of America Contract Awards United States of America 29/09/2021 01/01/1900 4,183,628.00 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Printing and Publishing
Services
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Marine
|
|||
| Contractor | ||||
| Contract Value |
4,183,628.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
Z1da-Upgrade Restrooms 506-20-210 United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.10.2021 |
| Overview |
| Contract Award's Details : Z1da-Upgrade Restrooms 506-20-210 VETERANS AFFAIRS, DEPARTMENT OF Vhf Chamber Absorber Material Vhf Chamber Absorber Material Active Contract Opportunity Notice ID : N6893621R0031 Related Notice : N6893621R0031 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVAIR Sub Command : NAVAIR NAWC WD Office : NAVAL AIR WARFARE CENTER Description The Naval Air Warfare Center Weapons Division (NAWCWD), China Lake, California issued a Firm-Fixed Price (FFP) Contract for the procurement to replace the existing anechoic foam in the VHF Anechoic Chamber, and also to include replacing the anechoic foam in the truncated pyramidal transition from the rectangular chamber to the conical throat. The contract was awarded on 29 September 2021 to Chamber Services, Inc. for $4,183,628.00, whose proposal provided the Lowest Price Technically Acceptable to the Government. Classification Original Set Aside: Product Service Code: 9330 - PLASTICS FABRICATED MATERIALS NAICS Code: 326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Oct 08, 2021 02:33 pm EDT Inactive Policy: Manual Original Inactive Date: Aug 14, 2022 Initiative: None Award Details Contract Award Date: Sep 29, 2021 Contract Awa... United States of America Contract value : 758,425.00 USD Contractors : BLUE SPADER CONTRACTORS, INC. 24/09/2021 08/10/2021 01/01/1900 77697853 09/10/2021 DEPT OF DEFENSE Address : Contracting Office Address WEAPONS CT 25400E D 429 E BOWEN RD STOP 4015 CHINA LAKE , CA 93555-6018 USA Primary Point of Contact : Vincent Jimenez vincent.jimenez7.civ@us.navy.mil Phone Number (760) 793-3342 Secondary Point of Contact : Tara Randolph tara.j.randolph.civ@us.navy.mil Phone Number (760) 793-8330 vincent.jimenez7.civ@us.navy.mil United States of America United States of America Contract Awards United States of America 29/09/2021 01/01/1900 4,183,628.00 USD |
| NAICS |
| Agencies |
| CPVS |
| Weapons, ammunition and associated parts Office, school and office equipment cleaning services Anechoic chamber Command, control, communication systems Command, control, communication and computer systems Other services Manuals Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
4,183,628.00 USD
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts