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Contract Details
Title |
89-Eggs 3Rd Qtr Fy23 United States of America
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 26.03.2023 |
Overview | Contract Award's Details : 89-Eggs 3Rd Qtr Fy23 JUSTICE, DEPARTMENT OF Dampener, Flutter, Nsn 1650-01-211-5433Uc Dampener, Flutter, Nsn 1650-01-211-5433Uc Active Contract Opportunity Notice ID : SPRWA1-23-D-0001 Related Notice : SPRWA1-22-R-0009 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AVIATION WARNER ROBINS Office : DLA AVIATION AT WARNER ROBINS, GA Description SPRWA1-23-D-0001 as attached. Classification Original Set Aside: Product Service Code: 1650 - AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM 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: Mar 20, 2023 12:03 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Mar 31, 2023 Initiative: None Award Details Contract Award Date: Mar 16, 2023 Contract Award Number: SPRWA1-23-D-0001 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: NBSPDCRRMSZ3 Contractor Awarded Name: Eaton Aerospace LLC Contractor Awarded Address: Los Angeles, CA 90039-1106 USA Base and All Options Value (Total Contract Value): $1,383,340.00 Last Published Date: Mar 20, 2023 Last Updated Date: 2023-03-20 United States of America Contract value : 14,161.50 USD Contractors : FOODS GALORE INC 22/03/2023 27/03/2023 01/01/1900 79180489 28/03/2023 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 russell.mcgaha@us.af.mil United States of America United States of America Contract Awards United States of America 16/03/2023 01/01/1900 1,383,340.00 USD |
NAICS | |
CPVS |
System, storage and content management software package
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Parts for aircraft, spacecraft and helicopters
Office, school and office equipment cleaning services
Command, control, communication systems
Command, control, communication and computer systems
System, storage and content management software development services
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Other services
Parts for aircraft
Dates
|
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
1,383,340.00 USD
|
URL |
Share |
Title |
---|
89-Eggs 3Rd Qtr Fy23 United States of America
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.03.2023 |
Overview |
Contract Award's Details : 89-Eggs 3Rd Qtr Fy23 JUSTICE, DEPARTMENT OF Dampener, Flutter, Nsn 1650-01-211-5433Uc Dampener, Flutter, Nsn 1650-01-211-5433Uc Active Contract Opportunity Notice ID : SPRWA1-23-D-0001 Related Notice : SPRWA1-22-R-0009 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AVIATION WARNER ROBINS Office : DLA AVIATION AT WARNER ROBINS, GA Description SPRWA1-23-D-0001 as attached. Classification Original Set Aside: Product Service Code: 1650 - AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM 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: Mar 20, 2023 12:03 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Mar 31, 2023 Initiative: None Award Details Contract Award Date: Mar 16, 2023 Contract Award Number: SPRWA1-23-D-0001 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: NBSPDCRRMSZ3 Contractor Awarded Name: Eaton Aerospace LLC Contractor Awarded Address: Los Angeles, CA 90039-1106 USA Base and All Options Value (Total Contract Value): $1,383,340.00 Last Published Date: Mar 20, 2023 Last Updated Date: 2023-03-20 United States of America Contract value : 14,161.50 USD Contractors : FOODS GALORE INC 22/03/2023 27/03/2023 01/01/1900 79180489 28/03/2023 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 russell.mcgaha@us.af.mil United States of America United States of America Contract Awards United States of America 16/03/2023 01/01/1900 1,383,340.00 USD |
NAICS |
Justice Justice Other Justice Machinery Other Justice Agencies |
CPVS |
System, storage and content management software package Engineering, auxiliary, average, loss, actuarial and salvage insurance services Parts for aircraft, spacecraft and helicopters Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems System, storage and content management software development services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services 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 Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
1,383,340.00 USD
|
URL |
|
Share |
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