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Contract Details
| Title |
Elastomer Press Preventative Maintenance United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.01.2023 | |||
| Overview | Contract Award's Details : Elastomer Press Preventative Maintenance DEPT OF DEFENSE H260 - Fiber Optic Cable Installation H260 - Fiber Optic Cable Installation INACTIVE Contract Opportunity Notice ID : N6883622Q0211 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP GLOBAL LOGISTICS SUPPORT Sub Command 2 : NAVSUP FLC JACKSONVILLE Office : NAVSUP FLT LOG CTR JACKSONVILLE Description The proposed contract action is to install 24 stands of single mode fiber optic cables between Commander, U.S. Naval Forces Southern Command (COMUSNAVSO) Bldg. 1878 and Navy MarineCorps Intranet (NMCI) Bldg. 1554, located on Naval Station (NS) Mayport, Florida. This contract includes all functions, tasks, and responsibilities to install fiber optic cables. Vendor will setup, terminate, label, test fiber, and install new Line Interface Units (LIU) upon completion of work. Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: H260 - EQUIPMENT AND MATERIALS TESTING- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES NAICS Code: 335921 - Fiber Optic Cable 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: Jul 27, 2022 02:25 pm EDT Inactive Policy: Manual Original Inactive Date: Jan 27, 202... United States of America Contract value : 87,500.00 USD Contractors : CYRIL BATH COMPANY 05/12/2022 28/01/2023 01/01/1900 79015729 30/01/2023 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 deaundrae.l.rogers1@navy.mil United States of America United States of America Contract Awards United States of America 27/07/2022 01/01/1900 30,688.00 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Healthcare Equipment and Services
Marine
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| Contractor | ||||
| Contract Value |
30,688.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Elastomer Press Preventative Maintenance United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.01.2023 |
| Overview |
| Contract Award's Details : Elastomer Press Preventative Maintenance DEPT OF DEFENSE H260 - Fiber Optic Cable Installation H260 - Fiber Optic Cable Installation INACTIVE Contract Opportunity Notice ID : N6883622Q0211 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP GLOBAL LOGISTICS SUPPORT Sub Command 2 : NAVSUP FLC JACKSONVILLE Office : NAVSUP FLT LOG CTR JACKSONVILLE Description The proposed contract action is to install 24 stands of single mode fiber optic cables between Commander, U.S. Naval Forces Southern Command (COMUSNAVSO) Bldg. 1878 and Navy MarineCorps Intranet (NMCI) Bldg. 1554, located on Naval Station (NS) Mayport, Florida. This contract includes all functions, tasks, and responsibilities to install fiber optic cables. Vendor will setup, terminate, label, test fiber, and install new Line Interface Units (LIU) upon completion of work. Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: H260 - EQUIPMENT AND MATERIALS TESTING- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES NAICS Code: 335921 - Fiber Optic Cable 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: Jul 27, 2022 02:25 pm EDT Inactive Policy: Manual Original Inactive Date: Jan 27, 202... United States of America Contract value : 87,500.00 USD Contractors : CYRIL BATH COMPANY 05/12/2022 28/01/2023 01/01/1900 79015729 30/01/2023 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 deaundrae.l.rogers1@navy.mil United States of America United States of America Contract Awards United States of America 27/07/2022 01/01/1900 30,688.00 USD |
| NAICS |
| Fiber Business Fiber Fiber Automotive Parts Machinery Fiber Optic Cable Manufacturing Agencies Logging |
| CPVS |
| Presses Baths Cable Wheels, parts and accessories Office, school and office equipment cleaning services Labels Command, control, communication systems Supports Command, control, communication and computer systems Logs Other services Cable, wire and related products Cable TV Manuals Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Healthcare Equipment and Services Marine |
| Contractor |
| Contract Value |
|
30,688.00 USD
|
| URL |
|
|
| Share |
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