Contract Details
Title
Invoicing: Equipment, Parts and Services Shall be Purchased from an Authorized Manufacturer Dealer by Referencing the New Holland Ma 22125 on a Po.The Parties Agree to Comply with the Terms and Condit... United States of America
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
11.09.2023
Overview
Contract Award's Details : Invoicing: Equipment, Parts and Services Shall be Purchased from an Authorized Manufacturer Dealer by Referencing the New Holland Ma 22125 on a Po.The Parties Agree to Comply with the Terms and Condit... IOWA DEPARTMENT OF ADMINISTRATIVE SERVICES 53-Parts Kit,Seal Repl 53-Parts Kit,Seal Repl Active Contract Opportunity Notice ID : SPE7L323T636V Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND COLUMBUS Office : DLA LAND AND MARITIME 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: Sep 11, 2023 05:06 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 26, 2023 Initiative: None Award Details Contract Award Date: Sep 11, 2023 Contract Award Number: SPE7L323V8496 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: CU5UGJMPADX8 Contractor Awarded Name: AFP INDUSTRIES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $27,731.16 Last Published Date: Sep 12, 2023 Last Updated Date: 2023-09-12 United States of America Contract value : See in details Contractors : CNH INDUSTRIAL AMERICA LLC 11/09/2023 12/09/2023 01/01/1900 79859919 12/09/2023 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 11/09/2023 01/01/1900 27,731.16 USD
NAICS
Hardware Bolt Turned Product and Screw Machinery Scenic and Sightseeing Transportation Commercial Machine Shops; Turned Product; and Screw Agencies
CPVS
Washers Rivets Bolts Nuts Office, school and office equipment cleaning services Seals Command, control, communication systems Command, control, communication and computer systems Rings, seals, bands, sticks and grout packers 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 Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
Contract Value
27,731.16 USD
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