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Contract Details
Title |
400 Gallon Mobile Fuel Bowsers United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.03.2024 | |||
Awarded Date | 07.12.2021 | |||
Overview | Contract Award's Details : 400 Gallon Mobile Fuel Bowsers DEPT OF DEFENSE Check Valves and Swivel Connectors Check Valves and Swivel Connectors Active Contract Opportunity Notice ID : N6833522P0071 Related Notice : N6833521Q0319 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVAIR Sub Command : NAVAIR NAWC AD Office : NAVAIR WARFARE CTR AIRCRAFT DIV Description Classification Original Set Aside: Product Service Code: NAICS Code: 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: Dec 07, 2021 09:24 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 21, 2021 Initiative: None Award Details Contract Award Date: Dec 06, 2021 Contract Award Number: N6833522P0071 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 806338278 Contractor Awarded Unique Entity ID (SAM): M1BLHCASJLK5 Contractor Awarded Name: NSN Specialty LLC Contractor Awarded Address: Lakewood, NJ 08701-4555 USA Base and All Options Value (Total Contract Value): $177375.00 Last Published Date: Dec 7, 2021 Last Updated Date: 2021-12-07 United States of America Contract value : 178,109.20 USD Contractors : RED ORANGE NORTH AMERICA INC. 07/12/2021 08/12/2021 01/01/1900 77905956 08/12/2021 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 paras.d.patel.civ@us.navy.mil United States of America United States of America Contract Awards United States of America 06/12/2021 01/01/1900 177,375.00 USD | |||
NAICS | ||||
CPVS |
Petroleum products, fuel, electricity and other sources of energy
Bowsers
Oranges
Parts for aircraft, spacecraft and helicopters
Valve parts
Office, school and office equipment cleaning services
Fuels
Command, control, communication systems
Command, control, communication and computer systems
Installation services of equipment for measuring, checking, testing and navigating
Other services
Repair and maintenance services for pumps, valves, taps and metal containers and machinery
Parts for aircraft
Parts of fuel, hand and concrete pumps
Dates
Repair and maintenance services of pumps, valves, taps and metal containers
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
177,375.00 USD
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URL | ||
Share |
Title |
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400 Gallon Mobile Fuel Bowsers United States of America |
Country |
Language |
English |
Organization |
Published Date |
05.03.2024 |
Awarded Date |
07.12.2021 |
Overview |
Contract Award's Details : 400 Gallon Mobile Fuel Bowsers DEPT OF DEFENSE Check Valves and Swivel Connectors Check Valves and Swivel Connectors Active Contract Opportunity Notice ID : N6833522P0071 Related Notice : N6833521Q0319 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVAIR Sub Command : NAVAIR NAWC AD Office : NAVAIR WARFARE CTR AIRCRAFT DIV Description Classification Original Set Aside: Product Service Code: NAICS Code: 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: Dec 07, 2021 09:24 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 21, 2021 Initiative: None Award Details Contract Award Date: Dec 06, 2021 Contract Award Number: N6833522P0071 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 806338278 Contractor Awarded Unique Entity ID (SAM): M1BLHCASJLK5 Contractor Awarded Name: NSN Specialty LLC Contractor Awarded Address: Lakewood, NJ 08701-4555 USA Base and All Options Value (Total Contract Value): $177375.00 Last Published Date: Dec 7, 2021 Last Updated Date: 2021-12-07 United States of America Contract value : 178,109.20 USD Contractors : RED ORANGE NORTH AMERICA INC. 07/12/2021 08/12/2021 01/01/1900 77905956 08/12/2021 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 paras.d.patel.civ@us.navy.mil United States of America United States of America Contract Awards United States of America 06/12/2021 01/01/1900 177,375.00 USD |
NAICS |
Agencies |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Bowsers Oranges Parts for aircraft, spacecraft and helicopters Valve parts Office, school and office equipment cleaning services Fuels Command, control, communication systems Command, control, communication and computer systems Installation services of equipment for measuring, checking, testing and navigating Other services Repair and maintenance services for pumps, valves, taps and metal containers and machinery Parts for aircraft Parts of fuel, hand and concrete pumps Dates Repair and maintenance services of pumps, valves, taps and metal containers |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
177,375.00 USD
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URL |
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Share |
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