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Title	New Manufactured Material-Nsn: 4810-01-420-9644 Pr; F110 Valve,Linear,Direct (Amc 3D) United States of America
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Country	United States of America
Language	English
Organization	DEPT OF DEFENSE
Published Date	04.03.2024
Awarded Date	19.03.2021
Overview	Contract Award's Details : New Manufactured Material-Nsn: 4810-01-420-9644 Pr; F110 Valve,Linear,Direct (Amc 3D) DEPT OF DEFENSE 61-Power Supply 61-Power Supply Active Contract Opportunity Notice ID : N0038321RD002 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS PHILADELPHIA Office : NAVSUP WEAPON SYSTEMS SUPPORT Description Classification Original Set Aside: Product Service Code: 6120 - TRANSFORMERS: DISTRIBUTION AND POWER STATION NAICS Code: 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: Mar 19, 2021 08:04 am EDT Inactive Policy: Manual Original Inactive Date: Apr 02, 2021 Initiative: None Award Details Contract Award Date: Mar 18, 2021 Contract Award Number: N0038321FVW03 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: RAYTHEON COMPANY, MCKINNEY, TX 75071-2813 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $432912 Last Published Date: Mar 19, 2021 Last Updated Date: Mar 19, 2021 United States of America Contract value : 396,312.60 USD Contractors : AAR SUPPLY CHAIN, INC. 19/03/2021 20/03/2021 See in details 77159768 20/03/2021 DEPT OF DEFENSE Address : PHILADELPHIA , PA 19111-5098 Primary Point of Contact : ERIN E. DONNELLY ERIN.E.DONNELLY@NAVY.MIL Phone Number PHONE (215)697-2995 Fax Number FAX (215)697-3746 erin.e.donnelly@navy.mil United States of America United States of America Contract Awards United States of America 18/03/2021 See in details 432,912.00 USD
NAICS	Power Motorcycle Capacitor Agencies
CPVS	Weapons, ammunition and associated parts Halogen bulbs, linear System, storage and content management software package Valve parts Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems System, storage and content management software development services Parts of chain Chain Parts of transformers, inductors and static converters Other services Repair and maintenance services for pumps, valves, taps and metal containers and machinery Transformers Manuals 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 Steel Marine
Contractor	AAR SUPPLY CHAIN, INC.
Contract Value	432,912.00 USD
URL	Download Document
Share

Title
New Manufactured Material-Nsn: 4810-01-420-9644 Pr; F110 Valve,Linear,Direct (Amc 3D) United States of America
Country
United States of America
Language
English
Organization
DEPT OF DEFENSE
Published Date
04.03.2024
Awarded Date
19.03.2021
Overview
Contract Award's Details : New Manufactured Material-Nsn: 4810-01-420-9644 Pr; F110 Valve,Linear,Direct (Amc 3D) DEPT OF DEFENSE 61-Power Supply 61-Power Supply Active Contract Opportunity Notice ID : N0038321RD002 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS PHILADELPHIA Office : NAVSUP WEAPON SYSTEMS SUPPORT Description Classification Original Set Aside: Product Service Code: 6120 - TRANSFORMERS: DISTRIBUTION AND POWER STATION NAICS Code: 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: Mar 19, 2021 08:04 am EDT Inactive Policy: Manual Original Inactive Date: Apr 02, 2021 Initiative: None Award Details Contract Award Date: Mar 18, 2021 Contract Award Number: N0038321FVW03 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: RAYTHEON COMPANY, MCKINNEY, TX 75071-2813 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $432912 Last Published Date: Mar 19, 2021 Last Updated Date: Mar 19, 2021 United States of America Contract value : 396,312.60 USD Contractors : AAR SUPPLY CHAIN, INC. 19/03/2021 20/03/2021 See in details 77159768 20/03/2021 DEPT OF DEFENSE Address : PHILADELPHIA , PA 19111-5098 Primary Point of Contact : ERIN E. DONNELLY ERIN.E.DONNELLY@NAVY.MIL Phone Number PHONE (215)697-2995 Fax Number FAX (215)697-3746 erin.e.donnelly@navy.mil United States of America United States of America Contract Awards United States of America 18/03/2021 See in details 432,912.00 USD
NAICS
Power Motorcycle Capacitor Agencies
CPVS
Weapons, ammunition and associated parts Halogen bulbs, linear System, storage and content management software package Valve parts Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems System, storage and content management software development services Parts of chain Chain Parts of transformers, inductors and static converters Other services Repair and maintenance services for pumps, valves, taps and metal containers and machinery Transformers Manuals 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 Steel Marine
Contractor
AAR SUPPLY CHAIN, INC.
Contract Value
432,912.00 USD
URL
Download Document
Share