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Contract Details
Title |
53-Bolt,Machine United States of America
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 05.03.2024 |
Awarded Date | 10.01.2024 |
Overview | Contract Award's Details : 53-Bolt,Machine DEPT OF DEFENSE 53-Bolt,Machine 53-Bolt,Machine INACTIVE Contract Opportunity Notice ID SPE4A624T249F Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA AVIATION Sub Command DLA AV RICHMOND Office DLA AVIATION Description Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332112 - Nonferrous Forging 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: Dec 26, 2023 06:09 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 10, 2024 Initiative: None Award Details Contract Award Date: Dec 26, 2023 Contract Award Number: SPE4A624PB208 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: HN4VKM6184P3 Contractor Awarded Name: ARIZONA AERO FASTENERS, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $27,536.04 Last Published Date: Dec 27, 2023 Last Updated Date: 2024-01-11 United States of America Contract value : 27,536.04 USD Contractors : ARIZONA AERO FASTENERS, INC. 26/12/2023 11/01/2024 01/01/1900 80390997 11/01/2024 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 deandre.liggans@dla.mil United States of America United States of America Contract Awards United States of America 26/12/2023 01/01/1900 27,536.04 USD |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
27,536.04 USD
|
URL |
Share |
Title |
---|
53-Bolt,Machine United States of America
|
Country |
Language |
English |
Organization |
Published Date |
05.03.2024 |
Awarded Date |
10.01.2024 |
Overview |
Contract Award's Details : 53-Bolt,Machine DEPT OF DEFENSE 53-Bolt,Machine 53-Bolt,Machine INACTIVE Contract Opportunity Notice ID SPE4A624T249F Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA AVIATION Sub Command DLA AV RICHMOND Office DLA AVIATION Description Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332112 - Nonferrous Forging 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: Dec 26, 2023 06:09 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 10, 2024 Initiative: None Award Details Contract Award Date: Dec 26, 2023 Contract Award Number: SPE4A624PB208 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: HN4VKM6184P3 Contractor Awarded Name: ARIZONA AERO FASTENERS, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $27,536.04 Last Published Date: Dec 27, 2023 Last Updated Date: 2024-01-11 United States of America Contract value : 27,536.04 USD Contractors : ARIZONA AERO FASTENERS, INC. 26/12/2023 11/01/2024 01/01/1900 80390997 11/01/2024 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 deandre.liggans@dla.mil United States of America United States of America Contract Awards United States of America 26/12/2023 01/01/1900 27,536.04 USD |
NAICS |
Hardware Nonferrous Forging Fastener Agencies |
CPVS |
Fasteners Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Hardware Dates Tools, locks, keys, hinges, fasteners, chain and springs |
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 |
27,536.04 USD
|
URL |
|
Share |
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