Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
14-Cover,Access,Guided United States of America |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.07.2023 | |||
| Overview | Contract Award's Details : 14-Cover,Access,Guided DEPT OF DEFENSE 47-Tube Assembly,Metal 47-Tube Assembly,Metal Active Contract Opportunity Notice ID : SPE7M423U0219 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME COLUMBUS Office : DLA LAND AND MARITIME Description Indefinite Delivery Contract: Estimated quantity 69.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 47 - PIPE, TUBING, HOSE, AND FITTINGS NAICS Code: 331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel 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: Jul 26, 2023 06:13 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 10, 2023 Initiative: None Award Details Contract Award Date: Jul 26, 2023 Contract Award Number: SPE7M423D60EX Task/Delivery Order Number: Contractor Awarded Unique Entity ID: JZW9VXNKD819 Contractor Awarded Name: AIRCRAFT TUBULAR COMPONENTS INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250,000.00 Last Published Date: Jul 27, 2023 Last Updated Date: 2023-07-27 United States of America Contract value : 33,806.56 USD Contractors : BLUE CORD LOGISTIC STRATEGIES INC 26/07/2023 27/07/2023 01/01/1900 79641438 27/07/2023 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 chad.heidtman@dla.mil United States of America United States of America Contract Awards United States of America 26/07/2023 01/01/1900 250,000.00 USD | |||
| NAICS | ||||
| CPVS |
Iron, lead, zinc, tin and copper
Microscope eyepieces, condensers, collectors, tubes, stages and covers
Tubular goods
Hoses, risers and sleeves
Tubing
Iron
Pipes
Parts for aircraft, spacecraft and helicopters
Office, school and office equipment cleaning services
Command, control, communication systems
Fittings
Command, control, communication and computer systems
Hoses
Other services
Steel
Pipeline, piping, pipes, casing, tubing and related items
Parts for aircraft
Dates
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
250,000.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
14-Cover,Access,Guided United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.07.2023 |
| Overview |
| Contract Award's Details : 14-Cover,Access,Guided DEPT OF DEFENSE 47-Tube Assembly,Metal 47-Tube Assembly,Metal Active Contract Opportunity Notice ID : SPE7M423U0219 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME COLUMBUS Office : DLA LAND AND MARITIME Description Indefinite Delivery Contract: Estimated quantity 69.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 47 - PIPE, TUBING, HOSE, AND FITTINGS NAICS Code: 331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel 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: Jul 26, 2023 06:13 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 10, 2023 Initiative: None Award Details Contract Award Date: Jul 26, 2023 Contract Award Number: SPE7M423D60EX Task/Delivery Order Number: Contractor Awarded Unique Entity ID: JZW9VXNKD819 Contractor Awarded Name: AIRCRAFT TUBULAR COMPONENTS INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250,000.00 Last Published Date: Jul 27, 2023 Last Updated Date: 2023-07-27 United States of America Contract value : 33,806.56 USD Contractors : BLUE CORD LOGISTIC STRATEGIES INC 26/07/2023 27/07/2023 01/01/1900 79641438 27/07/2023 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 chad.heidtman@dla.mil United States of America United States of America Contract Awards United States of America 26/07/2023 01/01/1900 250,000.00 USD |
| NAICS |
| Motorcycle Scenic and Sightseeing Transportation Agencies Metal Can |
| CPVS |
| Iron, lead, zinc, tin and copper Microscope eyepieces, condensers, collectors, tubes, stages and covers Tubular goods Hoses, risers and sleeves Tubing Iron Pipes Parts for aircraft, spacecraft and helicopters Office, school and office equipment cleaning services Command, control, communication systems Fittings Command, control, communication and computer systems Hoses Other services Steel Pipeline, piping, pipes, casing, tubing and related items Parts for aircraft Dates |
| 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
250,000.00 USD
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts