Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
| Title |
59-Cable Assembly, United States of America |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.05.2023 | |||
| Overview | Contract Award's Details : 59-Cable Assembly, DEPT OF DEFENSE 81-Shipping and Storag 81-Shipping and Storag Active Contract Opportunity Notice ID : SPE8ED23T1024 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 81 - CONTAINERS/PACKAGING/PACKING SUPPL 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-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: May 30, 2023 05:17 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 14, 2023 Initiative: None Award Details Contract Award Date: May 30, 2023 Contract Award Number: SPE8ED23V0419 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: MKHXFEF9KV13 Contractor Awarded Name: B UND T MARKETING GMBH Contractor Awarded Address: Base and All Options Value (Total Contract Value): $102,947.43 Last Published Date: May 31, 2023 Last Updated Date: 2023-05-31 United States of America Contract value : 95,041.80 USD Contractors : JAMAICA BEARINGS CO. 30/05/2023 31/05/2023 01/01/1900 79314866 31/05/2023 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 michael.nicolardi@dla.mil United States of America United States of America Contract Awards United States of America 30/05/2023 01/01/1900 102,947.43 USD | |||
| NAICS | ||||
| CPVS |
Construction, foundation and surface works for highways, roads
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Parts for aircraft, spacecraft and helicopters
Wells construction work
Office, school and office equipment cleaning services
Business services: law, marketing, consulting, recruitment, printing and security
Construction work
Command, control, communication systems
Supports
Command, control, communication and computer systems
Other services
Bearings
Goods used in construction
Architectural, construction, engineering and inspection services
Parts for aircraft
Dates
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
102,947.43 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
59-Cable Assembly, United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.05.2023 |
| Overview |
| Contract Award's Details : 59-Cable Assembly, DEPT OF DEFENSE 81-Shipping and Storag 81-Shipping and Storag Active Contract Opportunity Notice ID : SPE8ED23T1024 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 81 - CONTAINERS/PACKAGING/PACKING SUPPL 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-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: May 30, 2023 05:17 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 14, 2023 Initiative: None Award Details Contract Award Date: May 30, 2023 Contract Award Number: SPE8ED23V0419 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: MKHXFEF9KV13 Contractor Awarded Name: B UND T MARKETING GMBH Contractor Awarded Address: Base and All Options Value (Total Contract Value): $102,947.43 Last Published Date: May 31, 2023 Last Updated Date: 2023-05-31 United States of America Contract value : 95,041.80 USD Contractors : JAMAICA BEARINGS CO. 30/05/2023 31/05/2023 01/01/1900 79314866 31/05/2023 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 michael.nicolardi@dla.mil United States of America United States of America Contract Awards United States of America 30/05/2023 01/01/1900 102,947.43 USD |
| NAICS |
| Construction Machinery Agriculture Agencies Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Engineering, auxiliary, average, loss, actuarial and salvage insurance services Parts for aircraft, spacecraft and helicopters Wells construction work Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security Construction work Command, control, communication systems Supports Command, control, communication and computer systems Other services Bearings Goods used in construction Architectural, construction, engineering and inspection services Parts for aircraft Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply 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 |
|
102,947.43 USD
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts