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Contract Details
| Title |
Tire, Pneumatic Airc United States of America |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 03.12.2020 | |||
| Overview | Contract Award's Details : Tire, Pneumatic Airc HOMELAND SECURITY, DEPARTMENT OF Assembly Power Supply Assembly POWER SUPPLY Active Contract Opportunity Notice ID : SPRRA2-20-P-0124 Related Notice : SPRRA2-20-Q-0123 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AVIATION HUNTSVILLE Office : DLA AVIATION AT HUNTSVILLE, AL Description View Changes The Government has purchased a one time buy fixed price contract for 10 each of a Assemble Power Supply Module NSN: 6130-01-529-8653 Part Number: 13623110 in support of the Patriot Weapon System. December 1, 2020-- There was a modification to the contract to chagne the surveillance designator from C to B and to change the shipping from Destination to Origin. Classification Original Set Aside: Product Service Code: 6130 - CONVERTERS, ELECTRICAL, NONROTATING NAICS Code: 335931 - Current-Carrying Wiring Device Manufacturing Place of Performance: General Information View Changes Contract Opportunity Type: Award Notice (Updated) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Updated Published Date: Dec 01, 2020 03:47 pm EST Original Published Date: Sep 01, 2020 08:08 am EDT Inactive Policy: 15 days after contract award date Updated Inactive Date: Dec 16, 2020 Original Inactive Date: Sep 15, 2020 Initiative: None Award Details Contract Award Date: Dec 01, 2020 Contract... United States of America Contract value : 13,360.00 USD Contractors : DESSER TIRE & RUBBER CO. 25/11/2020 04/12/2020 See in details 76917688 04/12/2020 DEPT OF DEFENSE Address : REDSTONE ARSENAL , AL 35898-7340 Primary Point of Contact : Charles Ivy charles.ivy@dla.mil Phone Number 2569247929 Secondary Point of Contact : Stevon Walker stevon.walker@dla.mil Phone Number 2566905713 charles.ivy@dla.mil United States of America United States of America Contract Awards United States of America 01/12/2020 See in details 40,350.00 USD | |||
| NAICS | ||||
| CPVS |
Weapons, ammunition and associated parts
System, storage and content management software package
Office, school and office equipment cleaning services
Command, control, communication systems
Supports
Command, control, communication and computer systems
Modules
Intelligence, surveillance, target acquisition and reconnaissance
System, storage and content management software development services
Other services
Electrical, electromagnetic and mechanical treatment
Security, fire-fighting, police and defence equipment
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
40,350.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Tire, Pneumatic Airc United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 03.12.2020 |
| Overview |
| Contract Award's Details : Tire, Pneumatic Airc HOMELAND SECURITY, DEPARTMENT OF Assembly Power Supply Assembly POWER SUPPLY Active Contract Opportunity Notice ID : SPRRA2-20-P-0124 Related Notice : SPRRA2-20-Q-0123 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AVIATION HUNTSVILLE Office : DLA AVIATION AT HUNTSVILLE, AL Description View Changes The Government has purchased a one time buy fixed price contract for 10 each of a Assemble Power Supply Module NSN: 6130-01-529-8653 Part Number: 13623110 in support of the Patriot Weapon System. December 1, 2020-- There was a modification to the contract to chagne the surveillance designator from C to B and to change the shipping from Destination to Origin. Classification Original Set Aside: Product Service Code: 6130 - CONVERTERS, ELECTRICAL, NONROTATING NAICS Code: 335931 - Current-Carrying Wiring Device Manufacturing Place of Performance: General Information View Changes Contract Opportunity Type: Award Notice (Updated) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Updated Published Date: Dec 01, 2020 03:47 pm EST Original Published Date: Sep 01, 2020 08:08 am EDT Inactive Policy: 15 days after contract award date Updated Inactive Date: Dec 16, 2020 Original Inactive Date: Sep 15, 2020 Initiative: None Award Details Contract Award Date: Dec 01, 2020 Contract... United States of America Contract value : 13,360.00 USD Contractors : DESSER TIRE & RUBBER CO. 25/11/2020 04/12/2020 See in details 76917688 04/12/2020 DEPT OF DEFENSE Address : REDSTONE ARSENAL , AL 35898-7340 Primary Point of Contact : Charles Ivy charles.ivy@dla.mil Phone Number 2569247929 Secondary Point of Contact : Stevon Walker stevon.walker@dla.mil Phone Number 2566905713 charles.ivy@dla.mil United States of America United States of America Contract Awards United States of America 01/12/2020 See in details 40,350.00 USD |
| NAICS |
| Power Securities Agencies Current-Carrying Wiring Device Manufacturing |
| CPVS |
| Weapons, ammunition and associated parts System, storage and content management software package Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Modules Intelligence, surveillance, target acquisition and reconnaissance System, storage and content management software development services Other services Electrical, electromagnetic and mechanical treatment Security, fire-fighting, police and defence equipment 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 Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
40,350.00 USD
|
| URL |
|
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| Share |
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