Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
47-2023 Pipes & Fittings Wip 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 | 03.02.2023 | |||
Overview | Contract Award's Details : 47-2023 Pipes & Fittings Wip INTERIOR, DEPARTMENT OF THE Armor, Transparent, Vehicular, Window Armor, Transparent, Vehicular, Window Active Contract Opportunity Notice ID : SPE7LX23R0003 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME COLUMBUS Office : DLA LAND AND MARITIME Description Classification Original Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Sole Source (FAR 19.14) Product Service Code: 2541 - WEAPONS SYSTEMS SPECIFIC VEHICULAR ACCESSORIES NAICS Code: 336390 - Other Motor Vehicle Parts Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jan 30, 2023 09:29 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Feb 14, 2023 Initiative: None Award Details Contract Award Date: Jan 30, 2023 Contract Award Number: SPE7LX23D0050 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: C899NEQ26BA4 Contractor Awarded Name: Janel's Industries, Inc. Contractor Awarded Address: Dowagiac, MI 49047-7743 USA Base and All Options Value (Total Contract Value): $3929175.46 Last Published Date: Jan 30, 2023 Last Updated Date: 2023-01-30 United States of America Contract value : 1,264,495.39 USD Contractors : MOOWEEP LLC 03/02/2023 04/02/2023 01/01/1900 79032509 04/02/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 edwin.caraballo@dla.mil United States of America United States of America Contract Awards United States of America 30/01/2023 01/01/1900 3,929,175.46 USD | |||
NAICS | ||||
CPVS |
Weapons, ammunition and associated parts
System, storage and content management software package
Wheels, parts and accessories
Office, school and office equipment cleaning services
Command, control, communication systems
Fittings
Command, control, communication and computer systems
System, storage and content management software development services
Motors
Windows
Parts of other vehicles
Other services
Windows, doors and related items
Sole
Soles
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,929,175.46 USD
|
URL | ||
Share |
Title |
---|
47-2023 Pipes & Fittings Wip United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
03.02.2023 |
Overview |
Contract Award's Details : 47-2023 Pipes & Fittings Wip INTERIOR, DEPARTMENT OF THE Armor, Transparent, Vehicular, Window Armor, Transparent, Vehicular, Window Active Contract Opportunity Notice ID : SPE7LX23R0003 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME COLUMBUS Office : DLA LAND AND MARITIME Description Classification Original Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Sole Source (FAR 19.14) Product Service Code: 2541 - WEAPONS SYSTEMS SPECIFIC VEHICULAR ACCESSORIES NAICS Code: 336390 - Other Motor Vehicle Parts Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jan 30, 2023 09:29 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Feb 14, 2023 Initiative: None Award Details Contract Award Date: Jan 30, 2023 Contract Award Number: SPE7LX23D0050 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: C899NEQ26BA4 Contractor Awarded Name: Janel's Industries, Inc. Contractor Awarded Address: Dowagiac, MI 49047-7743 USA Base and All Options Value (Total Contract Value): $3929175.46 Last Published Date: Jan 30, 2023 Last Updated Date: 2023-01-30 United States of America Contract value : 1,264,495.39 USD Contractors : MOOWEEP LLC 03/02/2023 04/02/2023 01/01/1900 79032509 04/02/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 edwin.caraballo@dla.mil United States of America United States of America Contract Awards United States of America 30/01/2023 01/01/1900 3,929,175.46 USD |
NAICS |
Business Automotive Body Automotive Parts Scenic and Sightseeing Transportation Other Motor Vehicle Parts Manufacturing Agencies Plastics Pipe |
CPVS |
Weapons, ammunition and associated parts System, storage and content management software package Wheels, parts and accessories Office, school and office equipment cleaning services Command, control, communication systems Fittings Command, control, communication and computer systems System, storage and content management software development services Motors Windows Parts of other vehicles Other services Windows, doors and related items Sole Soles Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
Contractor |
Contract Value |
3,929,175.46 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