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Contract Details
Title |
62-Readout,Incandescen United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 30.05.2023 | |||
Overview | Contract Award's Details : 62-Readout,Incandescen DEPT OF DEFENSE 59-Switch Assembly 59-Switch Assembly Active Contract Opportunity Notice ID : SPE7M523T260C 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: Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS NAICS Code: 332112 - Nonferrous Forging 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: May 30, 2023 05:10 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 14, 2023 Initiative: None Award Details Contract Award Date: May 30, 2023 Contract Award Number: SPE7M523V4481 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: X3HAC55NLM68 Contractor Awarded Name: LKD AEROSPACE, LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $93,269.52 Last Published Date: May 31, 2023 Last Updated Date: 2023-05-31 United States of America Contract value : 250,000.00 USD Contractors : AIRCRAFT INSTRUMENTS COMPANY 30/05/2023 31/05/2023 01/01/1900 79315268 31/05/2023 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 30/05/2023 01/01/1900 93,269.52 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
93,269.52 USD
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URL | ||
Share |
Title |
---|
62-Readout,Incandescen United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.05.2023 |
Overview |
Contract Award's Details : 62-Readout,Incandescen DEPT OF DEFENSE 59-Switch Assembly 59-Switch Assembly Active Contract Opportunity Notice ID : SPE7M523T260C 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: Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS NAICS Code: 332112 - Nonferrous Forging 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: May 30, 2023 05:10 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 14, 2023 Initiative: None Award Details Contract Award Date: May 30, 2023 Contract Award Number: SPE7M523V4481 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: X3HAC55NLM68 Contractor Awarded Name: LKD AEROSPACE, LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $93,269.52 Last Published Date: May 31, 2023 Last Updated Date: 2023-05-31 United States of America Contract value : 250,000.00 USD Contractors : AIRCRAFT INSTRUMENTS COMPANY 30/05/2023 31/05/2023 01/01/1900 79315268 31/05/2023 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 30/05/2023 01/01/1900 93,269.52 USD |
NAICS |
Nonferrous Forging Scenic and Sightseeing Transportation Agencies |
CPVS |
Parts for aircraft, spacecraft and helicopters Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Parts for aircraft Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
93,269.52 USD
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URL |
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Share |
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