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Contract Details
Title |
Shaft, Turbine, Aircraft United States of America
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Country | |
Language | English |
Organization | |
Published Date | 05.03.2024 |
Awarded Date | 01.01.2024 |
Overview | Contract Award's Details : Shaft, Turbine, Aircraft DEPT OF DEFENSE Mk6 Ammunition Hoists Mk6 Ammunition Hoists INACTIVE Contract Opportunity Notice ID N00024-24-F-5316 Related Notice Contract Line Item Number 0001 Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE NAVY Major Command NAVSEA Sub Command NAVSEA HQ Office NAVSEA HQ Description McNally Industries, LLC., Grantsburg, Wisconsin, was awarded a $5,375,612 cost-plus-incentive-fee (CPIF) Delivery Order (DO) under the previously awarded Basic Ordering Agreement (BOA) N00024-23-G-5320. This DO is for the overhaul/upgrade of four (4) MK6 Ammunition Hoists to satisfy FY23 requirements. Under 10 USC 3204(c)(1), [VSPCS01] justification was provided for this sole source procurement. Classification Original Set Aside: Product Service Code: 1020 - GUNS, OVER 125MM THROUGH 150MM NAICS Code: 332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing Place of Performance: Grantsburg , WI 54840 USA 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 20, 2023 10:58 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 03, 2024 Initiative: None Award Details Contract Award Date: Dec 19, 2023 Contract Award Number: N00024-23-G-5320 Task/Delivery Order Number: N00024-24-F-5316 Contractor Awarded Unique Entity ID: J5AJWFZ9H8Q6 Contractor Awar... United States of America Contract value : 265,905.00 USD Contractors : ALAMO AIRCRAFT, LTD. 29/09/2023 02/01/2024 01/01/1900 80267672 04/01/2024 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 ryan.p.brophy.civ@us.navy.mil United States of America United States of America Contract Awards United States of America 19/12/2023 01/01/1900 5,375,612.00 USD |
NAICS | |
CPVS |
Turbine works
Ammunition
Wheels, parts and accessories
Parts for aircraft, spacecraft and helicopters
Office, school and office equipment cleaning services
Lifts, skip hoists, hoists, escalators and moving walkways
Command, control, communication systems
Command, control, communication and computer systems
Hoists
Other services
Sole
Parts for aircraft
Parts of turbines
Shafts
Soles
Installation services of steam generators, turbines, compressors and burners
Dates
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UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
5,375,612.00 USD
|
URL |
Share |
Title |
---|
Shaft, Turbine, Aircraft United States of America
|
Country |
Language |
English |
Organization |
Published Date |
05.03.2024 |
Awarded Date |
01.01.2024 |
Overview |
Contract Award's Details : Shaft, Turbine, Aircraft DEPT OF DEFENSE Mk6 Ammunition Hoists Mk6 Ammunition Hoists INACTIVE Contract Opportunity Notice ID N00024-24-F-5316 Related Notice Contract Line Item Number 0001 Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE NAVY Major Command NAVSEA Sub Command NAVSEA HQ Office NAVSEA HQ Description McNally Industries, LLC., Grantsburg, Wisconsin, was awarded a $5,375,612 cost-plus-incentive-fee (CPIF) Delivery Order (DO) under the previously awarded Basic Ordering Agreement (BOA) N00024-23-G-5320. This DO is for the overhaul/upgrade of four (4) MK6 Ammunition Hoists to satisfy FY23 requirements. Under 10 USC 3204(c)(1), [VSPCS01] justification was provided for this sole source procurement. Classification Original Set Aside: Product Service Code: 1020 - GUNS, OVER 125MM THROUGH 150MM NAICS Code: 332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing Place of Performance: Grantsburg , WI 54840 USA 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 20, 2023 10:58 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 03, 2024 Initiative: None Award Details Contract Award Date: Dec 19, 2023 Contract Award Number: N00024-23-G-5320 Task/Delivery Order Number: N00024-24-F-5316 Contractor Awarded Unique Entity ID: J5AJWFZ9H8Q6 Contractor Awar... United States of America Contract value : 265,905.00 USD Contractors : ALAMO AIRCRAFT, LTD. 29/09/2023 02/01/2024 01/01/1900 80267672 04/01/2024 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 ryan.p.brophy.civ@us.navy.mil United States of America United States of America Contract Awards United States of America 19/12/2023 01/01/1900 5,375,612.00 USD |
NAICS |
Overhead Traveling Crane Motorcycle Automotive Parts Engine Agencies Engine Small Arms |
CPVS |
Turbine works Ammunition Wheels, parts and accessories Parts for aircraft, spacecraft and helicopters Office, school and office equipment cleaning services Lifts, skip hoists, hoists, escalators and moving walkways Command, control, communication systems Command, control, communication and computer systems Hoists Other services Sole Parts for aircraft Parts of turbines Shafts Soles Installation services of steam generators, turbines, compressors and burners Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
Contractor |
Contract Value |
5,375,612.00 USD
|
URL |
|
Share |
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