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Contract Details
| Title |
40-Swivel Assembly,Cha United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.11.2023 | |||
| Overview | Contract Award's Details : 40-Swivel Assembly,Cha DEPT OF DEFENSE 62-Light Assembly,Indi 62-Light Assembly,Indi Active Contract Opportunity Notice ID SPE4A623T41N6 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: 62 - LIGHTING FIXTURES, LAMPS NAICS Code: 336320 - Motor Vehicle Electrical and Electronic Equipment 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 28, 2023 07:04 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 13, 2023 Initiative: None Award Details Contract Award Date: Nov 28, 2023 Contract Award Number: SPE4A624P3556 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: D3NDZT2XLW83 Contractor Awarded Name: MARINE AIR SUPPLY CO., INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $27,356.80 Last Published Date: Nov 29, 2023 Last Updated Date: 2023-11-29 United States of America Contract value : 205,200.00 USD Contractors : SASS INDUSTRIES INC. 28/11/2023 29/11/2023 01/01/1900 80099511 29/11/2023 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 debre.burks@dla.mil United States of America United States of America Contract Awards United States of America 28/11/2023 01/01/1900 27,356.80 USD | |||
| NAICS | ||||
| CPVS |
Marine, aviation and other transport insurance services
Electronic equipment
Office, school and office equipment cleaning services
Command, control, communication systems
Command, control, communication and computer systems
Motors
Parts of other vehicles
Other services
Electrical, electromagnetic and mechanical treatment
Lamps
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
27,356.80 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
40-Swivel Assembly,Cha United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.11.2023 |
| Overview |
| Contract Award's Details : 40-Swivel Assembly,Cha DEPT OF DEFENSE 62-Light Assembly,Indi 62-Light Assembly,Indi Active Contract Opportunity Notice ID SPE4A623T41N6 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: 62 - LIGHTING FIXTURES, LAMPS NAICS Code: 336320 - Motor Vehicle Electrical and Electronic Equipment 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 28, 2023 07:04 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 13, 2023 Initiative: None Award Details Contract Award Date: Nov 28, 2023 Contract Award Number: SPE4A624P3556 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: D3NDZT2XLW83 Contractor Awarded Name: MARINE AIR SUPPLY CO., INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $27,356.80 Last Published Date: Nov 29, 2023 Last Updated Date: 2023-11-29 United States of America Contract value : 205,200.00 USD Contractors : SASS INDUSTRIES INC. 28/11/2023 29/11/2023 01/01/1900 80099511 29/11/2023 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 debre.burks@dla.mil United States of America United States of America Contract Awards United States of America 28/11/2023 01/01/1900 27,356.80 USD |
| NAICS |
| Machinery Agencies |
| CPVS |
| Marine, aviation and other transport insurance services Electronic equipment Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Motors Parts of other vehicles Other services Electrical, electromagnetic and mechanical treatment Lamps 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 Electronics Marine |
| Contractor |
| Contract Value |
|
27,356.80 USD
|
| URL |
|
|
| Share |
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