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Contract Details
Title |
53-Bolt,Close Toleranc United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 20.10.2023 | |||
Overview | Contract Award's Details : 53-Bolt,Close Toleranc DEPT OF DEFENSE 53-Bolt,Close Toleranc 53-Bolt,Close Toleranc INACTIVE Contract Opportunity Notice ID SPE4A523T291W Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA AVIATION Sub Command DLA AV RICHMOND Office DLA AVIATION Description Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer 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: Oct 05, 2023 09:05 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 20, 2023 Initiative: None Award Details Contract Award Date: Oct 05, 2023 Contract Award Number: SPE4A624P0726 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: GM75AY473B57 Contractor Awarded Name: B & B SPECIALTIES, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $31,799.60 Last Published Date: Oct 5, 2023 Last Updated Date: 2023-10-21 United States of America Contract value : 31,799.60 USD Contractors : B & B SPECIALTIES, INC. 05/10/2023 21/10/2023 01/01/1900 79992833 21/10/2023 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 gina.campbell@dla.mil United States of America United States of America Contract Awards United States of America 05/10/2023 01/01/1900 31,799.60 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
31,799.60 USD
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URL | ||
Share |
Title |
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53-Bolt,Close Toleranc United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.10.2023 |
Overview |
Contract Award's Details : 53-Bolt,Close Toleranc DEPT OF DEFENSE 53-Bolt,Close Toleranc 53-Bolt,Close Toleranc INACTIVE Contract Opportunity Notice ID SPE4A523T291W Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA AVIATION Sub Command DLA AV RICHMOND Office DLA AVIATION Description Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer 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: Oct 05, 2023 09:05 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 20, 2023 Initiative: None Award Details Contract Award Date: Oct 05, 2023 Contract Award Number: SPE4A624P0726 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: GM75AY473B57 Contractor Awarded Name: B & B SPECIALTIES, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $31,799.60 Last Published Date: Oct 5, 2023 Last Updated Date: 2023-10-21 United States of America Contract value : 31,799.60 USD Contractors : B & B SPECIALTIES, INC. 05/10/2023 21/10/2023 01/01/1900 79992833 21/10/2023 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 gina.campbell@dla.mil United States of America United States of America Contract Awards United States of America 05/10/2023 01/01/1900 31,799.60 USD |
NAICS |
Hardware Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw Agencies |
CPVS |
Washers Rivets Bolts Nuts Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Hardware 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 Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
31,799.60 USD
|
URL |
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Share |
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