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Contract Details
Title |
30-Cylinder Assembly,A United States of America |
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You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.03.2024 | |||
Awarded Date | 21.01.2024 | |||
Overview | Contract Award's Details : 30-Cylinder Assembly,A DEPT OF DEFENSE 47-Hose Assembly,Metal 47-Hose Assembly,Metal INACTIVE Contract Opportunity Notice ID SPE7M423T399H Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 47 - PIPE, TUBING, HOSE, AND FITTINGS 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-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jan 07, 2024 11:05 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 22, 2024 Initiative: None Award Details Contract Award Date: Jan 07, 2024 Contract Award Number: SPE7M424P1055 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: FWF8QBPCGLG3 Contractor Awarded Name: GENERAL TOOL COMPANY Contractor Awarded Address: Base and All Options Value (Total Contract Value): $94,647.00 Last Published Date: Jan 7, 2024 Last Updated Date: 2024-01-23 United States of America Contract value : 98,399.40 USD Contractors : ATAP INC 21/01/2024 22/01/2024 01/01/1900 80602937 23/01/2024 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 glenda.gustafson@dla.mil United States of America United States of America Contract Awards United States of America 07/01/2024 01/01/1900 94,647.00 USD | |||
NAICS | ||||
CPVS |
Tools
Washers
Rivets
Hoses, risers and sleeves
Bolts
Nuts
Tubing
Pipes
Office, school and office equipment cleaning services
Command, control, communication systems
Fittings
Command, control, communication and computer systems
Hoses
Other services
Pipeline, piping, pipes, casing, tubing and related items
Tool parts
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
94,647.00 USD
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URL | ||
Share |
Title |
---|
30-Cylinder Assembly,A United States of America |
Country |
Language |
English |
Organization |
Published Date |
05.03.2024 |
Awarded Date |
21.01.2024 |
Overview |
Contract Award's Details : 30-Cylinder Assembly,A DEPT OF DEFENSE 47-Hose Assembly,Metal 47-Hose Assembly,Metal INACTIVE Contract Opportunity Notice ID SPE7M423T399H Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 47 - PIPE, TUBING, HOSE, AND FITTINGS 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-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jan 07, 2024 11:05 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 22, 2024 Initiative: None Award Details Contract Award Date: Jan 07, 2024 Contract Award Number: SPE7M424P1055 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: FWF8QBPCGLG3 Contractor Awarded Name: GENERAL TOOL COMPANY Contractor Awarded Address: Base and All Options Value (Total Contract Value): $94,647.00 Last Published Date: Jan 7, 2024 Last Updated Date: 2024-01-23 United States of America Contract value : 98,399.40 USD Contractors : ATAP INC 21/01/2024 22/01/2024 01/01/1900 80602937 23/01/2024 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 glenda.gustafson@dla.mil United States of America United States of America Contract Awards United States of America 07/01/2024 01/01/1900 94,647.00 USD |
NAICS |
Bolt Turned Product and Screw Scenic and Sightseeing Transportation Machine Shops; Turned Product; and Screw Agencies Metal Can |
CPVS |
Tools Washers Rivets Hoses, risers and sleeves Bolts Nuts Tubing Pipes Office, school and office equipment cleaning services Command, control, communication systems Fittings Command, control, communication and computer systems Hoses Other services Pipeline, piping, pipes, casing, tubing and related items Tool parts 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 Metals and Non-Metals Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
94,647.00 USD
|
URL |
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Share |
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