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Contract Details
Title |
66-Table,Electrical Te United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 26.05.2023 | |||
Overview | Contract Award's Details : 66-Table,Electrical Te DEPT OF DEFENSE 59-Circuit Card Assemb 59-Circuit Card Assemb Active Contract Opportunity Notice ID : SPE7M123T333Q 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: 334412 - Bare Printed Circuit Board 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: May 26, 2023 04:35 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 10, 2023 Initiative: None Award Details Contract Award Date: May 26, 2023 Contract Award Number: SPE7M123V6812 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: XX2WFHJEFB45 Contractor Awarded Name: KAMPI COMPONENTS CO INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $51,634.78 Last Published Date: May 27, 2023 Last Updated Date: 2023-05-27 United States of America Contract value : 59,414.88 USD Contractors : LINSUN INDUSTRIAL GROUP LLC 26/05/2023 27/05/2023 01/01/1900 79308886 27/05/2023 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 26/05/2023 01/01/1900 51,634.78 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
51,634.78 USD
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URL | ||
Share |
Title |
---|
66-Table,Electrical Te United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.05.2023 |
Overview |
Contract Award's Details : 66-Table,Electrical Te DEPT OF DEFENSE 59-Circuit Card Assemb 59-Circuit Card Assemb Active Contract Opportunity Notice ID : SPE7M123T333Q 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: 334412 - Bare Printed Circuit Board 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: May 26, 2023 04:35 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 10, 2023 Initiative: None Award Details Contract Award Date: May 26, 2023 Contract Award Number: SPE7M123V6812 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: XX2WFHJEFB45 Contractor Awarded Name: KAMPI COMPONENTS CO INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $51,634.78 Last Published Date: May 27, 2023 Last Updated Date: 2023-05-27 United States of America Contract value : 59,414.88 USD Contractors : LINSUN INDUSTRIAL GROUP LLC 26/05/2023 27/05/2023 01/01/1900 79308886 27/05/2023 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 26/05/2023 01/01/1900 51,634.78 USD |
NAICS |
Scenic and Sightseeing Transportation Commercial Bare Printed Circuit Board Manufacturing Agencies |
CPVS |
Printed circuits Boards Office, school and office equipment cleaning services ID cards Command, control, communication systems Command, control, communication and computer systems Other services Electrical, electromagnetic and mechanical treatment 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 |
51,634.78 USD
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URL |
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Share |
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