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Contract Details
| Title |
25-Torque Rod,Tandem 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 | 06.02.2024 | |||
| Awarded Date | 31.08.2023 | |||
| Overview | Contract Award's Details : 25-Torque Rod,Tandem A DEPT OF DEFENSE Remanufacture of Kc-135 Gearbox Assembly Remanufacture of Kc-135 Gearbox Assembly Active Contract Opportunity Notice ID : FA811823D0028 Related Notice : FA811823R0031 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE AIR FORCE Major Command : AFMC Sub Command : AIR FORCE SUSTAINMENT CENTER Office : FA8118 AFSC PZABB Description Remanufacture of KC-135 Gearbox Assemblies (NSN: 1680-00-340-9353) Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing Place of Performance: USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Aug 31, 2023 03:12 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 15, 2023 Initiative: None Award Details Contract Award Date: Aug 31, 2023 Contract Award Number: FA811823D0028 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: CJ5BAX3J6GZ7 Contractor Awarded Name: Mid-America Aerotech, LLC Contractor Awarded Address: West Fargo, ND 58078 USA Base and All Options Value (Total Contract Value): $454,577.18 Last Published Date: Sep 1, 2023 Last ... United States of America Contract value : 33,145.40 USD Contractors : KAMPI COMPONENTS CO 31/08/2023 01/09/2023 01/01/1900 79820679 01/09/2023 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.churchwell.2@us.af.mil United States of America United States of America Contract Awards United States of America 31/08/2023 01/01/1900 454,577.18 USD | |||
| NAICS | ||||
| CPVS |
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Wheels, parts and accessories
Point rods
Parts for aircraft, spacecraft and helicopters
Office, school and office equipment cleaning services
Command, control, communication systems
Command, control, communication and computer systems
Rods
Bars, rods, wire and profiles used in construction
Other services
Gearboxes
Parts for aircraft
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
454,577.18 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
25-Torque Rod,Tandem A United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.08.2023 |
| Overview |
| Contract Award's Details : 25-Torque Rod,Tandem A DEPT OF DEFENSE Remanufacture of Kc-135 Gearbox Assembly Remanufacture of Kc-135 Gearbox Assembly Active Contract Opportunity Notice ID : FA811823D0028 Related Notice : FA811823R0031 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE AIR FORCE Major Command : AFMC Sub Command : AIR FORCE SUSTAINMENT CENTER Office : FA8118 AFSC PZABB Description Remanufacture of KC-135 Gearbox Assemblies (NSN: 1680-00-340-9353) Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing Place of Performance: USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Aug 31, 2023 03:12 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 15, 2023 Initiative: None Award Details Contract Award Date: Aug 31, 2023 Contract Award Number: FA811823D0028 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: CJ5BAX3J6GZ7 Contractor Awarded Name: Mid-America Aerotech, LLC Contractor Awarded Address: West Fargo, ND 58078 USA Base and All Options Value (Total Contract Value): $454,577.18 Last Published Date: Sep 1, 2023 Last ... United States of America Contract value : 33,145.40 USD Contractors : KAMPI COMPONENTS CO 31/08/2023 01/09/2023 01/01/1900 79820679 01/09/2023 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.churchwell.2@us.af.mil United States of America United States of America Contract Awards United States of America 31/08/2023 01/01/1900 454,577.18 USD |
| NAICS |
| Business Automotive Parts Machinery Agencies |
| CPVS |
| Engineering, auxiliary, average, loss, actuarial and salvage insurance services Wheels, parts and accessories Point rods Parts for aircraft, spacecraft and helicopters Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Rods Bars, rods, wire and profiles used in construction Other services Gearboxes Parts for aircraft Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
454,577.18 USD
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| URL |
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| Share |
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