SOLICITATION NOTICE
59 -- ONE TIME BUY CONTRACT, FIRM FIXED PRICE TYPE OF CONTRACT WITH MOOG INC. THE QUANTITY IS 212 EACH, INTERCONECTING BOX, PART NUMBER 70550-02128-043. - Justification and Approval (J&A)
- Notice Date
- 1/9/2012
- Notice Type
- Justification and Approval (J&A)
- NAICS
- 335931
— Current-Carrying Wiring Device Manufacturing
- Contracting Office
- ACC-RSA - (Aviation), ATTN: AMSAM-AC, Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
- ZIP Code
- 35898-5280
- Solicitation Number
- W58RGZ11R0494
- Archive Date
- 2/8/2012
- Point of Contact
- Lisa Gallagher, 256-842-6113
- E-Mail Address
-
ACC-RSA - (Aviation)
(lisa.gallagher3@us.army.mil)
- Small Business Set-Aside
- N/A
- Award Number
- W58RGZ12C0021
- Award Date
- 1/9/2012
- Description
- W58RGZ11R0494 THIS WAS ORIGINALLY A FIVE YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY BUT WAS CHANGED TO A ONE TIME CONTRACT FOR A BASE PRODUCTION QUANTITY OF 212 EACH. THE AWARDED AMOUNT FOR THIS ACTION IS $697,480.00.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/d8f50788428fee74eb200e3bddaa42e9)
- Record
- SN02651035-W 20120111/120109234237-d8f50788428fee74eb200e3bddaa42e9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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