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Contract Details
Title |
Sole Source – Common Chassis Weapons Replaceable Assemblies (Wra’S), Shop Replaceable Assemblies (Sra’S) and Sub-Assemblies United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 30.05.2023 | |||
Overview | Contract Award's Details : Sole Source – Common Chassis Weapons Replaceable Assemblies (Wra’S), Shop Replaceable Assemblies (Sra’S) and Sub-Assemblies DEPT OF DEFENSE 51-Tool,Ring 51-Tool,Ring Active Contract Opportunity Notice ID : SPE4A623RX929 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AV RICHMOND Office : DLA AVIATION Description Classification Original Set Aside: Product Service Code: 51 - HAND TOOLS NAICS Code: 332216 - Saw Blade and Handtool 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: May 30, 2023 02:35 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 14, 2023 Initiative: None Award Details Contract Award Date: May 30, 2023 Contract Award Number: SPE4A623D5988 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: G1EVUT8EBLV1 Contractor Awarded Name: TRANSAERO, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $248,435.80 Last Published Date: May 31, 2023 Last Updated Date: 2023-05-31 United States of America Contract value : 3,431,931.00 USD Contractors : SIERRA NEVADA CORPORATION 26/05/2023 31/05/2023 01/01/1900 79315761 31/05/2023 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 regina.lawrence@dla.mil United States of America United States of America Contract Awards United States of America 30/05/2023 01/01/1900 248,435.80 USD | |||
NAICS | ||||
CPVS |
Tools
Weapons, ammunition and associated parts
Blades
Office, school and office equipment cleaning services
Chassis
Command, control, communication systems
Command, control, communication and computer systems
Other services
Sole
Tool parts
Soles
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
248,435.80 USD
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URL | ||
Share |
Title |
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Sole Source – Common Chassis Weapons Replaceable Assemblies (Wra’S), Shop Replaceable Assemblies (Sra’S) and Sub-Assemblies United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.05.2023 |
Overview |
Contract Award's Details : Sole Source – Common Chassis Weapons Replaceable Assemblies (Wra’S), Shop Replaceable Assemblies (Sra’S) and Sub-Assemblies DEPT OF DEFENSE 51-Tool,Ring 51-Tool,Ring Active Contract Opportunity Notice ID : SPE4A623RX929 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AV RICHMOND Office : DLA AVIATION Description Classification Original Set Aside: Product Service Code: 51 - HAND TOOLS NAICS Code: 332216 - Saw Blade and Handtool 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: May 30, 2023 02:35 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 14, 2023 Initiative: None Award Details Contract Award Date: May 30, 2023 Contract Award Number: SPE4A623D5988 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: G1EVUT8EBLV1 Contractor Awarded Name: TRANSAERO, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $248,435.80 Last Published Date: May 31, 2023 Last Updated Date: 2023-05-31 United States of America Contract value : 3,431,931.00 USD Contractors : SIERRA NEVADA CORPORATION 26/05/2023 31/05/2023 01/01/1900 79315761 31/05/2023 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 regina.lawrence@dla.mil United States of America United States of America Contract Awards United States of America 30/05/2023 01/01/1900 248,435.80 USD |
NAICS |
Agencies Saw Blade and Handtool Manufacturing |
CPVS |
Tools Weapons, ammunition and associated parts Blades Office, school and office equipment cleaning services Chassis Command, control, communication systems Command, control, communication and computer systems Other services Sole Tool parts Soles Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
248,435.80 USD
|
URL |
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Share |
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