SHOP EQUIPMENT,INST
| Location: | Federal |
|---|---|
| Posted: | Nov 12, 2024 |
| Agency: | DEPT OF DEFENSE |
| Type of Contract: | Awards |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | SPE7MC25T2018 |
| Publication URL: | To access bid details, please log in. |
Follow
Active
Contract Opportunity
Notice ID
SPE7MC25T2018
Related Notice
Contract Line Item Number
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA MARITIME
Sub Command
DLA MARITIME COLUMBUS
Office
DLA LAND AND MARITIME
Award Details
General Information
Classification
Description
Contact Information
History
- Contract Award Date: Nov 12, 2024
- Contract Award Number: SPE7MC25V0945
- Task/Delivery Order Number:
- Contractor Awarded Unique Entity ID: XX2WFHJEFB45
- Contractor Awarded Name: KAMPI COMPONENTS CO INC
- Contractor Awarded Address:
- Base and All Options Value (Total Contract Value): $186,436.00
- Contract Opportunity Type: Award Notice (Original)
- Original Published Date: Nov 12, 2024 04:13 pm EST
- Inactive Policy: 15 days after contract award date
- Original Inactive Date: Nov 27, 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:
Attachments/Links
Contracting Office Address
- MARITIME HARDWARE/ELECTRICAL P O BOX 3990
- COLUMBUS , OH 43218-3990
- USA
Primary Point of Contact
- Natalya RadykDSN312-850-4033
- Natalya.Radyk@dla.mil
Secondary Point of Contact
- Nov 12, 2024 04:13 pm ESTAward Notice (Original)
Related Document
| Nov 1, 2024 | [Combined Synopsis/Solicitation (Original)] 49--SHOP EQUIPMENT,INST |
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