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Contract Details
Title |
43-Seal Assembly,Shaft United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 12.09.2023 | |||
Overview | Contract Award's Details : 43-Seal Assembly,Shaft DEPT OF DEFENSE 53-Setscrew 53-Setscrew Active Contract Opportunity Notice ID : SPE4A623T31JL 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: 332722 - Bolt, Nut, Screw, Rivet, and Washer 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 12, 2023 04:34 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 27, 2023 Initiative: None Award Details Contract Award Date: Sep 12, 2023 Contract Award Number: SPE4A623V528R Task/Delivery Order Number: Contractor Awarded Unique Entity ID: L75SY7BMARB6 Contractor Awarded Name: Mend Sourcing Solutions LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $37,036.44 Last Published Date: Sep 13, 2023 Last Updated Date: 2023-09-13 United States of America Contract value : 34,394.08 USD Contractors : JAMAICA BEARINGS CO. 12/09/2023 13/09/2023 01/01/1900 79862369 13/09/2023 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 matthew.wood@dla.mil United States of America United States of America Contract Awards United States of America 12/09/2023 01/01/1900 37,036.44 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
37,036.44 USD
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URL | ||
Share |
Title |
---|
43-Seal Assembly,Shaft United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
12.09.2023 |
Overview |
Contract Award's Details : 43-Seal Assembly,Shaft DEPT OF DEFENSE 53-Setscrew 53-Setscrew Active Contract Opportunity Notice ID : SPE4A623T31JL 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: 332722 - Bolt, Nut, Screw, Rivet, and Washer 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 12, 2023 04:34 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 27, 2023 Initiative: None Award Details Contract Award Date: Sep 12, 2023 Contract Award Number: SPE4A623V528R Task/Delivery Order Number: Contractor Awarded Unique Entity ID: L75SY7BMARB6 Contractor Awarded Name: Mend Sourcing Solutions LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $37,036.44 Last Published Date: Sep 13, 2023 Last Updated Date: 2023-09-13 United States of America Contract value : 34,394.08 USD Contractors : JAMAICA BEARINGS CO. 12/09/2023 13/09/2023 01/01/1900 79862369 13/09/2023 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 matthew.wood@dla.mil United States of America United States of America Contract Awards United States of America 12/09/2023 01/01/1900 37,036.44 USD |
NAICS |
Hardware Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw Agencies |
CPVS |
Washers Rivets Bolts Nuts Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Bearings Hardware Shafts Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
37,036.44 USD
|
URL |
|
Share |
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