Contract Details

Title	30-Cylinder Assembly,A United States of America
Country	United States of America
Language	English
Organization	DEPT OF DEFENSE
Published Date	04.03.2024
Awarded Date	02.11.2020
Overview	Contract Award's Details : 30-Cylinder Assembly,A DEPT OF DEFENSE 53-Nut,Self-Locking,Ex 53-Nut,Self-Locking,Ex Active Contract Opportunity Notice ID : SPE5E821U0004 Related Notice Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT INDUSTRIAL HARDWARE Office : DLA TROOP SUPPORT Description Indefinite Delivery Contract: Estimated quantity 8050.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer 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 29, 2020 05:05 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 13, 2020 Initiative: None Award Details Contract Award Date: Oct 29, 2020 Contract Award Number: SPE5EM21D60AT Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 001738046 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: APOLLO AEROSPACE COMPONENTS LLC 351 CAMER DR BENSALEM 19020-7341 US Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250000.00 Last Published Date: Oct 30, 2020 Last Updated Date: Oct 30, 2020 United States of America Contract value : 250,000.00 USD Contractors : MELTON SALES & SERVICE 13 PETTICOAT BRIDGE RD COLUMBUS 08022-1401 US 16/10/2020 03/11/2020 See in details 76869262 02/11/2020 DEPT OF DEFENSE Address : PHILADELPHIA , PA 19111 Primary Point of Contact : YU CHEN215-737-2103 YU.CHEN@dla.mil yu.chen@dla.mil United States of America United States of America Contract Awards United States of America 29/10/2020 See in details 250,000.00 USD
NAICS	Hardware Bolt Turned Product and Screw Commercial Machine Shops; Turned Product; and Screw Agencies
CPVS	Washers Rivets Bolts Nuts Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Bridge Command, control, communication systems Sales, marketing and business intelligence software development services Supports Command, control, communication and computer systems Other services Hardware 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 Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor	MELTON SALES & SERVICE 13 PETTICOAT BRIDGE RD COLUMBUS 08022-1401 US
Contract Value	250,000.00 USD
URL	Download Document
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Title
30-Cylinder Assembly,A United States of America
Country
United States of America
Language
English
Organization
DEPT OF DEFENSE
Published Date
04.03.2024
Awarded Date
02.11.2020
Overview
Contract Award's Details : 30-Cylinder Assembly,A DEPT OF DEFENSE 53-Nut,Self-Locking,Ex 53-Nut,Self-Locking,Ex Active Contract Opportunity Notice ID : SPE5E821U0004 Related Notice Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT INDUSTRIAL HARDWARE Office : DLA TROOP SUPPORT Description Indefinite Delivery Contract: Estimated quantity 8050.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer 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 29, 2020 05:05 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 13, 2020 Initiative: None Award Details Contract Award Date: Oct 29, 2020 Contract Award Number: SPE5EM21D60AT Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 001738046 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: APOLLO AEROSPACE COMPONENTS LLC 351 CAMER DR BENSALEM 19020-7341 US Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250000.00 Last Published Date: Oct 30, 2020 Last Updated Date: Oct 30, 2020 United States of America Contract value : 250,000.00 USD Contractors : MELTON SALES & SERVICE 13 PETTICOAT BRIDGE RD COLUMBUS 08022-1401 US 16/10/2020 03/11/2020 See in details 76869262 02/11/2020 DEPT OF DEFENSE Address : PHILADELPHIA , PA 19111 Primary Point of Contact : YU CHEN215-737-2103 YU.CHEN@dla.mil yu.chen@dla.mil United States of America United States of America Contract Awards United States of America 29/10/2020 See in details 250,000.00 USD
NAICS
Hardware Bolt Turned Product and Screw Commercial Machine Shops; Turned Product; and Screw Agencies
CPVS
Washers Rivets Bolts Nuts Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Bridge Command, control, communication systems Sales, marketing and business intelligence software development services Supports Command, control, communication and computer systems Other services Hardware 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 Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
MELTON SALES & SERVICE 13 PETTICOAT BRIDGE RD COLUMBUS 08022-1401 US
Contract Value
250,000.00 USD
URL
Download Document
Share