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Contract Details
| Title |
42-Torch,Exothermic United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.11.2023 | |||
| Overview | Contract Award's Details : 42-Torch,Exothermic DEPT OF DEFENSE 31-Bearing,Roller,Cyli 31-Bearing,Roller,Cyli INACTIVE Contract Opportunity Notice ID SPE4A623T19VF Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA AVIATION Sub Command DLA AV RICHMOND Office DLA AVIATION Description Classification Original Set Aside: Product Service Code: 31 - BEARINGS NAICS Code: 336611 - Ship Building and Repairing 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: Nov 08, 2023 11:34 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 23, 2023 Initiative: None Award Details Contract Award Date: Nov 08, 2023 Contract Award Number: SPE4A624P2634 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: YQWKDTNVB4J9 Contractor Awarded Name: JAMAICA BEARINGS CO., INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $71,539.32 Last Published Date: Nov 8, 2023 Last Updated Date: 2023-11-24 United States of America Contract value : 376,582.00 USD Contractors : ALPHA SUPPLY LLC 08/11/2023 24/11/2023 01/01/1900 80093425 24/11/2023 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 matthew.diefes@dla.mil United States of America United States of America Contract Awards United States of America 08/11/2023 01/01/1900 71,539.32 USD | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Ships
Command, control, communication systems
Command, control, communication and computer systems
Repair, maintenance and associated services related to roads and other equipment
Other services
Bearings
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
71,539.32 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
42-Torch,Exothermic United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.11.2023 |
| Overview |
| Contract Award's Details : 42-Torch,Exothermic DEPT OF DEFENSE 31-Bearing,Roller,Cyli 31-Bearing,Roller,Cyli INACTIVE Contract Opportunity Notice ID SPE4A623T19VF Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA AVIATION Sub Command DLA AV RICHMOND Office DLA AVIATION Description Classification Original Set Aside: Product Service Code: 31 - BEARINGS NAICS Code: 336611 - Ship Building and Repairing 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: Nov 08, 2023 11:34 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 23, 2023 Initiative: None Award Details Contract Award Date: Nov 08, 2023 Contract Award Number: SPE4A624P2634 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: YQWKDTNVB4J9 Contractor Awarded Name: JAMAICA BEARINGS CO., INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $71,539.32 Last Published Date: Nov 8, 2023 Last Updated Date: 2023-11-24 United States of America Contract value : 376,582.00 USD Contractors : ALPHA SUPPLY LLC 08/11/2023 24/11/2023 01/01/1900 80093425 24/11/2023 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 matthew.diefes@dla.mil United States of America United States of America Contract Awards United States of America 08/11/2023 01/01/1900 71,539.32 USD |
| NAICS |
| Ship Building and Repairing Agencies |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Ships Command, control, communication systems Command, control, communication and computer systems Repair, maintenance and associated services related to roads and other equipment Other services Bearings Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine |
| Contractor |
| Contract Value |
|
71,539.32 USD
|
| URL |
|
|
| Share |
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