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Contract Details
Title |
15-Tube,Bleed Air United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 22.11.2023 | |||
Overview | Contract Award's Details : 15-Tube,Bleed Air DEPT OF DEFENSE 43-Filter Element,Flui 43-Filter Element,Flui Active Contract Opportunity Notice ID SPE7M124T1490 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 43 - PUMPS AND COMPRESSORS NAICS Code: 333998 - All Other Miscellaneous General Purpose Machinery 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: Nov 22, 2023 04:36 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 07, 2023 Initiative: None Award Details Contract Award Date: Nov 22, 2023 Contract Award Number: SPE7MC24V1167 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: X2K3X71AMT31 Contractor Awarded Name: U. S. HARDWARE SUPPLY, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $33,221.00 Last Published Date: Nov 23, 2023 Last Updated Date: 2023-11-23 United States of America Contract value : 44,275.00 USD Contractors : S3 AERODEFENSE, LLC 22/11/2023 23/11/2023 01/01/1900 80086235 23/11/2023 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 renee.tucker@dla.mil United States of America United States of America Contract Awards United States of America 22/11/2023 01/01/1900 33,221.00 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Printing and Publishing
Railways-Rail-Railroad
Machinery and Equipments-M&E
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Marine
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Contractor | ||||
Contract Value |
33,221.00 USD
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URL | ||
Share |
Title |
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15-Tube,Bleed Air United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.11.2023 |
Overview |
Contract Award's Details : 15-Tube,Bleed Air DEPT OF DEFENSE 43-Filter Element,Flui 43-Filter Element,Flui Active Contract Opportunity Notice ID SPE7M124T1490 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 43 - PUMPS AND COMPRESSORS NAICS Code: 333998 - All Other Miscellaneous General Purpose Machinery 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: Nov 22, 2023 04:36 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 07, 2023 Initiative: None Award Details Contract Award Date: Nov 22, 2023 Contract Award Number: SPE7MC24V1167 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: X2K3X71AMT31 Contractor Awarded Name: U. S. HARDWARE SUPPLY, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $33,221.00 Last Published Date: Nov 23, 2023 Last Updated Date: 2023-11-23 United States of America Contract value : 44,275.00 USD Contractors : S3 AERODEFENSE, LLC 22/11/2023 23/11/2023 01/01/1900 80086235 23/11/2023 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 renee.tucker@dla.mil United States of America United States of America Contract Awards United States of America 22/11/2023 01/01/1900 33,221.00 USD |
NAICS |
Hardware Machinery Scenic and Sightseeing Transportation Agencies |
CPVS |
Parts of pumps, compressors, engines or motors Compressors Office, school and office equipment cleaning services Command, control, communication systems Pumps Command, control, communication and computer systems Other services Hardware Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
33,221.00 USD
|
URL |
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Share |
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