Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
W9124a23r0009 - Fiber Optic Cable Pull Trailer United States of America |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.04.2023 | |||
Overview | Contract Award's Details : W9124a23r0009 - Fiber Optic Cable Pull Trailer DEPT OF DEFENSE Cap Screws Cap Screws Active Contract Opportunity Notice ID : SPMYM3-23-P-7015 Related Notice : SPMYM3-23-Q-7015 Contract Line Item Number : 0001-0072 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME SHIPYARDS Office : DLA MARITIME - PORTSMOUTH Description Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: 5305 - SCREWS NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing Place of Performance: Kittery , ME 03904 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: Apr 25, 2023 04:08 pm EDT Inactive Policy: Manual Original Inactive Date: Apr 25, 2024 Initiative: None Award Details Contract Award Date: Apr 25, 2023 Contract Award Number: SPMYM3-23-P-7015 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: Qualified Fasteners Contractor Awarded Address: West Babylon, NY 11704 USA Base and All Options Value (Total Contract Value): $98,272.45 Last Published Date: Apr 26, 2023 Last Updated Date: 2023-04-26 United States of America Contract value : 36,227.52 USD Contractors : 3T BUSINESS GROUP LLC 20/04/2023 26/04/2023 01/01/1900 79253755 26/04/2023 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 donna.getz@dla.mil United States of America United States of America Contract Awards United States of America 25/04/2023 01/01/1900 98,272.45 USD | |||
NAICS | ||||
CPVS |
Parts of trailers, semi-trailers and other vehicles
Washers
Caps
Rivets
Trailers
Bolts
Fasteners
Nuts
Cable
Office, school and office equipment cleaning services
Command, control, communication systems
Command, control, communication and computer systems
Trailers, semi-trailers and mobile containers
Other services
Cable, wire and related products
Cable TV
Manuals
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
Fuses, caps, igniters and electric detonators
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
98,272.45 USD
|
URL | ||
Share |
Title |
---|
W9124a23r0009 - Fiber Optic Cable Pull Trailer United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.04.2023 |
Overview |
Contract Award's Details : W9124a23r0009 - Fiber Optic Cable Pull Trailer DEPT OF DEFENSE Cap Screws Cap Screws Active Contract Opportunity Notice ID : SPMYM3-23-P-7015 Related Notice : SPMYM3-23-Q-7015 Contract Line Item Number : 0001-0072 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME SHIPYARDS Office : DLA MARITIME - PORTSMOUTH Description Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: 5305 - SCREWS NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing Place of Performance: Kittery , ME 03904 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: Apr 25, 2023 04:08 pm EDT Inactive Policy: Manual Original Inactive Date: Apr 25, 2024 Initiative: None Award Details Contract Award Date: Apr 25, 2023 Contract Award Number: SPMYM3-23-P-7015 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: Qualified Fasteners Contractor Awarded Address: West Babylon, NY 11704 USA Base and All Options Value (Total Contract Value): $98,272.45 Last Published Date: Apr 26, 2023 Last Updated Date: 2023-04-26 United States of America Contract value : 36,227.52 USD Contractors : 3T BUSINESS GROUP LLC 20/04/2023 26/04/2023 01/01/1900 79253755 26/04/2023 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 donna.getz@dla.mil United States of America United States of America Contract Awards United States of America 25/04/2023 01/01/1900 98,272.45 USD |
NAICS |
Fiber Business Fiber Bolt Industrial Truck Fiber Turned Product and Screw Fastener Machine Shops; Turned Product; and Screw Agencies |
CPVS |
Parts of trailers, semi-trailers and other vehicles Washers Caps Rivets Trailers Bolts Fasteners Nuts Cable Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Trailers, semi-trailers and mobile containers Other services Cable, wire and related products Cable TV Manuals Dates Tools, locks, keys, hinges, fasteners, chain and springs Fuses, caps, igniters and electric detonators |
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 |
98,272.45 USD
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts