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Contract Details
Title |
Do Award - Cable Assembly, Special Purpose - Nsn:5995011208558 United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.02.2023 | |||
Overview | Contract Award's Details : Do Award - Cable Assembly, Special Purpose - Nsn:5995011208558 DEPT OF DEFENSE Cell, Fuel, Aircraft Cell, Fuel, Aircraft INACTIVE Contract Opportunity Notice ID : SPRTA1-22-R-0002 Related Notice : SPRTA1-22-R-0002 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AVIATION OKLAHOMA CITY Office : DLA AVIATION AT OKLAHOMA CITY, OK Description NSN: 1560-01-529-7631 FL, PN: 36856-1 Classification Original Set Aside: Product Service Code: 1560 - AIRFRAME STRUCTURAL COMPONENTS NAICS Code: 336413 - Other Aircraft Parts and Auxiliary 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: Jan 24, 2022 02:26 pm EST Inactive Policy: Manual Original Inactive Date: Jan 30, 2023 Initiative: None Award Details Contract Award Date: Jan 24, 2022 Contract Award Number: SPRTA1-22-C-0014 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: LUKJQHLR55N8 Contractor Awarded Name: AMERICAN FUEL CELL AND COATED FABRICS COMPANY Contractor Awarded Address: Magnolia, AR 71753-9712 USA Base and All Options Value (Total Contract Value): $386688.00 Last Published Date: Jan 25, 2022 Last Updated Date: 2023-01-31 United States of America Contract value : 109,231.50 USD Contractors : SSI TECHNOLOGY INC 30/01/2023 03/02/2023 01/01/1900 79030259 03/02/2023 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 robert.westerman.4@us.af.mil United States of America United States of America Contract Awards United States of America 24/01/2022 01/01/1900 386,688.00 USD | |||
NAICS | ||||
CPVS |
Petroleum products, fuel, electricity and other sources of energy
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Cable
Parts for aircraft, spacecraft and helicopters
Structural works
Office, school and office equipment cleaning services
Fuel cells
Fuels
Command, control, communication systems
Coated, canned or tinned fish
Command, control, communication and computer systems
Other services
Cable, wire and related products
Cable TV
Parts for aircraft
Manuals
Parts of fuel, hand and concrete pumps
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
386,688.00 USD
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URL | ||
Share |
Title |
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Do Award - Cable Assembly, Special Purpose - Nsn:5995011208558 United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.02.2023 |
Overview |
Contract Award's Details : Do Award - Cable Assembly, Special Purpose - Nsn:5995011208558 DEPT OF DEFENSE Cell, Fuel, Aircraft Cell, Fuel, Aircraft INACTIVE Contract Opportunity Notice ID : SPRTA1-22-R-0002 Related Notice : SPRTA1-22-R-0002 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AVIATION OKLAHOMA CITY Office : DLA AVIATION AT OKLAHOMA CITY, OK Description NSN: 1560-01-529-7631 FL, PN: 36856-1 Classification Original Set Aside: Product Service Code: 1560 - AIRFRAME STRUCTURAL COMPONENTS NAICS Code: 336413 - Other Aircraft Parts and Auxiliary 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: Jan 24, 2022 02:26 pm EST Inactive Policy: Manual Original Inactive Date: Jan 30, 2023 Initiative: None Award Details Contract Award Date: Jan 24, 2022 Contract Award Number: SPRTA1-22-C-0014 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: LUKJQHLR55N8 Contractor Awarded Name: AMERICAN FUEL CELL AND COATED FABRICS COMPANY Contractor Awarded Address: Magnolia, AR 71753-9712 USA Base and All Options Value (Total Contract Value): $386688.00 Last Published Date: Jan 25, 2022 Last Updated Date: 2023-01-31 United States of America Contract value : 109,231.50 USD Contractors : SSI TECHNOLOGY INC 30/01/2023 03/02/2023 01/01/1900 79030259 03/02/2023 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 robert.westerman.4@us.af.mil United States of America United States of America Contract Awards United States of America 24/01/2022 01/01/1900 386,688.00 USD |
NAICS |
Machinery Agencies |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Engineering, auxiliary, average, loss, actuarial and salvage insurance services Cable Parts for aircraft, spacecraft and helicopters Structural works Office, school and office equipment cleaning services Fuel cells Fuels Command, control, communication systems Coated, canned or tinned fish Command, control, communication and computer systems Other services Cable, wire and related products Cable TV Parts for aircraft Manuals Parts of fuel, hand and concrete pumps 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 Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
386,688.00 USD
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URL |
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Share |
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