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Contract Details
Title |
15-Support,Structural United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 04.03.2024 | |||
Awarded Date | 01.11.2020 | |||
Overview | Contract Award's Details : 15-Support,Structural DEPT OF DEFENSE 53-Nut,Plain,Hexagon 53-Nut,Plain,Hexagon INACTIVE Contract Opportunity Notice ID : SPE5E820U0667 Related Notice Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT INDUSTRIAL HARDWARE Office : DLA TROOP SUPPORT Description Indefinite Delivery Contract: Estimated quantity 27.000 ; Not to Exceed 250,000.00 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: Oct 15, 2020 04:38 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 30, 2020 Initiative: None Award Details Contract Award Date: Oct 15, 2020 Contract Award Number: SPE5EM21D60AL Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 054905427 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: QUALITY SOCKET SCREW CORPORATION 2790 WORTH AVE ENGLEWOOD 34224-9159 US Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250000.00 Last Published Date: Oct 16, 2020 Last Updated Date: Oct 31, 2020 United States of America Contract value : 36,670.02 USD Contractors : KAMPI COMPONENTS CO. 15/10/2020 02/11/2020 See in details 76856770 02/11/2020 DEPT OF DEFENSE Address : PHILADELPHIA , PA 19111 Primary Point of Contact : YU CHEN215-737-2103 YU.CHEN@dla.mil yu.chen@dla.mil United States of America United States of America Contract Awards United States of America 15/10/2020 See in details 250,000.00 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
250,000.00 USD
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URL | ||
Share |
Title |
---|
15-Support,Structural United States of America |
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
01.11.2020 |
Overview |
Contract Award's Details : 15-Support,Structural DEPT OF DEFENSE 53-Nut,Plain,Hexagon 53-Nut,Plain,Hexagon INACTIVE Contract Opportunity Notice ID : SPE5E820U0667 Related Notice Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT INDUSTRIAL HARDWARE Office : DLA TROOP SUPPORT Description Indefinite Delivery Contract: Estimated quantity 27.000 ; Not to Exceed 250,000.00 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: Oct 15, 2020 04:38 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 30, 2020 Initiative: None Award Details Contract Award Date: Oct 15, 2020 Contract Award Number: SPE5EM21D60AL Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 054905427 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: QUALITY SOCKET SCREW CORPORATION 2790 WORTH AVE ENGLEWOOD 34224-9159 US Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250000.00 Last Published Date: Oct 16, 2020 Last Updated Date: Oct 31, 2020 United States of America Contract value : 36,670.02 USD Contractors : KAMPI COMPONENTS CO. 15/10/2020 02/11/2020 See in details 76856770 02/11/2020 DEPT OF DEFENSE Address : PHILADELPHIA , PA 19111 Primary Point of Contact : YU CHEN215-737-2103 YU.CHEN@dla.mil yu.chen@dla.mil United States of America United States of America Contract Awards United States of America 15/10/2020 See in details 250,000.00 USD |
NAICS |
Hardware Bolt Turned Product and Screw Commercial Machine Shops; Turned Product; and Screw Agencies |
CPVS |
Washers Rivets Bolts Nuts Structural works Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems 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 Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
250,000.00 USD
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URL |
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Share |
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