49--JACK,DOLLY TYPE,HYD
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
|
| NAICS Category: |
|
| Posted Date: | Dec 3, 2024 |
| Due Date: | |
| Solicitation No: | SPE7LX25U0767 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Follow
Active
Contract Opportunity
Notice ID
SPE7LX25U0767
Related Notice
Contract Line Item Number
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA LAND
Sub Command
DLA LAND COLUMBUS
Office
DLA LAND AND MARITIME
Award Details
General Information
Classification
Description
Contact Information
History
- Contract Award Date: Dec 03, 2024
- Contract Award Number: SPE7L425D60ML
- Task/Delivery Order Number:
- Contractor Awarded Unique Entity ID: VQVEJ42SM5D3
- Contractor Awarded Name: 305 AERO SUPPLIES LLC
- Contractor Awarded Address:
- Base and All Options Value (Total Contract Value): $250,000.00
- Contract Opportunity Type: Award Notice (Original)
- Original Published Date: Dec 03, 2024 04:06 pm EST
- Inactive Policy: 15 days after contract award date
- Original Inactive Date: Dec 18, 2024
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 49 - MAINT/REPAIR SHOP EQPT
-
NAICS Code:
- 334514 - Totalizing Fluid Meter and Counting Device Manufacturing
-
Place of Performance:
Indefinite Delivery Contract: Estimated quantity 21.000 ; Not to Exceed 250,000.00
Attachments/Links
Contracting Office Address
- LSO COMBAT VEHICLES AND ARMAMENT PO BOX 3990
- COLUMBUS , OH 43218-3990
- USA
Primary Point of Contact
- Stephen Weaver6142923131
- Stephen.1.Weaver@dla.mil
Secondary Point of Contact
- Dec 03, 2024 04:06 pm ESTAward Notice (Original)
Related Document
| Oct 22, 2024 | [Combined Synopsis/Solicitation (Original)] 49--JACK,DOLLY TYPE,HYD |
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