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Contract Details
Title |
Award Notice - W56hzv-23-D-0083 - Multi-Item Abv United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 05.09.2023 | |||
Overview | Contract Award's Details : Award Notice - W56hzv-23-D-0083 - Multi-Item Abv DEPT OF DEFENSE Award Notice - W56hzv-23-D-0083 - Multi-Item Abv Award Notice - W56hzv-23-D-0083 - Multi-Item Abv Active Contract Opportunity Notice ID : W56HZV-23-D-0083 Related Notice : W56HZV-19-R-0277_AMD0002 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : AMC Sub Command : ACC Sub Command 2 : ACC-CTRS Sub Command 3 : ACC WRN Office : W4GG HQ US ARMY TACOM Description Non-competitive, sole-sourced, firm-fixed price Requirements Contract. Total evaluation price of the contract is for an estimated maximum quantity of the following: Electronic Conponent 104 EA, High Lift Assembly 8 EA, and Deployment Frame 4 EA. Classification Original Set Aside: Product Service Code: 5998 - ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE NAICS Code: 332999 - All Other Miscellaneous Fabricated Metal Product 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 05, 2023 02:59 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 20, 2023 Initiative: None Award Details Contract Award Date: Sep 05, 2023 Contract Award Number: W56HZV-23-D-0083 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: ESM9CL75DQG8 Con... United States of America Contract value : 2,832,280.00 USD Contractors : ALLIED DEFENSE INDUSTRIES, LLC 05/09/2023 06/09/2023 01/01/1900 79849586 06/09/2023 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 billie.l.bowmer2.civ@army.mil United States of America United States of America Contract Awards United States of America 05/09/2023 01/01/1900 2,832,280.00 USD | |||
NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Parts of lift, skip hoists or escalators
Boards
Frames
Office, school and office equipment cleaning services
Lifts, skip hoists, hoists, escalators and moving walkways
Parts of lifts
ID cards
Command, control, communication systems
Command, control, communication and computer systems
Other services
Goods lifts
Lifts
Seats, chairs and related products, and associated parts
Electrical, electromagnetic and mechanical treatment
Electronic, electromechanical and electrotechnical supplies
Hardware
Parts of electronic assemblies
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,832,280.00 USD
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URL | ||
Share |
Title |
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Award Notice - W56hzv-23-D-0083 - Multi-Item Abv United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
05.09.2023 |
Overview |
Contract Award's Details : Award Notice - W56hzv-23-D-0083 - Multi-Item Abv DEPT OF DEFENSE Award Notice - W56hzv-23-D-0083 - Multi-Item Abv Award Notice - W56hzv-23-D-0083 - Multi-Item Abv Active Contract Opportunity Notice ID : W56HZV-23-D-0083 Related Notice : W56HZV-19-R-0277_AMD0002 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : AMC Sub Command : ACC Sub Command 2 : ACC-CTRS Sub Command 3 : ACC WRN Office : W4GG HQ US ARMY TACOM Description Non-competitive, sole-sourced, firm-fixed price Requirements Contract. Total evaluation price of the contract is for an estimated maximum quantity of the following: Electronic Conponent 104 EA, High Lift Assembly 8 EA, and Deployment Frame 4 EA. Classification Original Set Aside: Product Service Code: 5998 - ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE NAICS Code: 332999 - All Other Miscellaneous Fabricated Metal Product 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 05, 2023 02:59 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 20, 2023 Initiative: None Award Details Contract Award Date: Sep 05, 2023 Contract Award Number: W56HZV-23-D-0083 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: ESM9CL75DQG8 Con... United States of America Contract value : 2,832,280.00 USD Contractors : ALLIED DEFENSE INDUSTRIES, LLC 05/09/2023 06/09/2023 01/01/1900 79849586 06/09/2023 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 billie.l.bowmer2.civ@army.mil United States of America United States of America Contract Awards United States of America 05/09/2023 01/01/1900 2,832,280.00 USD |
NAICS |
Hardware All Other Miscellaneous Fabricated Metal Product Manufacturing Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Parts of lift, skip hoists or escalators Boards Frames Office, school and office equipment cleaning services Lifts, skip hoists, hoists, escalators and moving walkways Parts of lifts ID cards Command, control, communication systems Command, control, communication and computer systems Other services Goods lifts Lifts Seats, chairs and related products, and associated parts Electrical, electromagnetic and mechanical treatment Electronic, electromechanical and electrotechnical supplies Hardware Parts of electronic assemblies Dates |
UNSPSC |
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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 Electronics Construction Materials Marine |
Contractor |
Contract Value |
2,832,280.00 USD
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URL |
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Share |
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