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Contract Details
Title |
Sp Area Replace Oil Switches \ 119, \ 129, \ 143 and Cabling, Naval Station Norfolk, Norfolk, Virginia United States of America
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 15.10.2023 |
Overview | Contract Award's Details : Sp Area Replace Oil Switches 119, 129, 143 and Cabling, Naval Station Norfolk, Norfolk, Virginia DEPT OF DEFENSE 47-Spud,Water Closet 47-Spud,Water Closet INACTIVE Contract Opportunity Notice ID SPE7M423U0391 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 Indefinite Delivery Contract: Estimated quantity 473.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 47 - PIPE, TUBING, HOSE, AND FITTINGS NAICS Code: 332996 - Fabricated Pipe and Pipe Fitting 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: Sep 29, 2023 05:04 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 14, 2023 Initiative: None Award Details Contract Award Date: Sep 29, 2023 Contract Award Number: SPE7M423D60HP Task/Delivery Order Number: Contractor Awarded Unique Entity ID: EMU9WKW4BQ25 Contractor Awarded Name: VJ SUPPLY INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250,000.00 Last Published Date: Sep 30, 2023 Last Updated Date: 2023-10-15 United States of America Contract value : 4,990,252.00 USD Contractors : MIG GOV, LLC 30/09/2023 16/10/2023 01/01/1900 79971065 16/10/2023 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 29/09/2023 01/01/1900 250,000.00 USD |
NAICS | |
CPVS |
Switches
Hoses, risers and sleeves
Tubing
Oil, petrol and air-intake filters
Pipes
Cable
Office, school and office equipment cleaning services
Command, control, communication systems
Fittings
Command, control, communication and computer systems
Hoses
Other services
Cable, wire and related products
Pipeline, piping, pipes, casing, tubing and related items
Cable TV
Dates
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UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
250,000.00 USD
|
URL |
Share |
Title |
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Sp Area Replace Oil Switches \ 119, \ 129, \ 143 and Cabling, Naval Station Norfolk, Norfolk, Virginia United States of America
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.10.2023 |
Overview |
Contract Award's Details : Sp Area Replace Oil Switches 119, 129, 143 and Cabling, Naval Station Norfolk, Norfolk, Virginia DEPT OF DEFENSE 47-Spud,Water Closet 47-Spud,Water Closet INACTIVE Contract Opportunity Notice ID SPE7M423U0391 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 Indefinite Delivery Contract: Estimated quantity 473.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 47 - PIPE, TUBING, HOSE, AND FITTINGS NAICS Code: 332996 - Fabricated Pipe and Pipe Fitting 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: Sep 29, 2023 05:04 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 14, 2023 Initiative: None Award Details Contract Award Date: Sep 29, 2023 Contract Award Number: SPE7M423D60HP Task/Delivery Order Number: Contractor Awarded Unique Entity ID: EMU9WKW4BQ25 Contractor Awarded Name: VJ SUPPLY INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250,000.00 Last Published Date: Sep 30, 2023 Last Updated Date: 2023-10-15 United States of America Contract value : 4,990,252.00 USD Contractors : MIG GOV, LLC 30/09/2023 16/10/2023 01/01/1900 79971065 16/10/2023 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 29/09/2023 01/01/1900 250,000.00 USD |
NAICS |
Fabricated Pipe and Pipe Fitting Manufacturing Scenic and Sightseeing Transportation Scenic and Sightseeing Transportation Agencies Water |
CPVS |
Switches Hoses, risers and sleeves Tubing Oil, petrol and air-intake filters Pipes Cable Office, school and office equipment cleaning services Command, control, communication systems Fittings Command, control, communication and computer systems Hoses Other services Cable, wire and related products Pipeline, piping, pipes, casing, tubing and related items Cable TV Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Water and Sanitation Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
250,000.00 USD
|
URL |
|
Share |
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