This Award Notice opportunity was posted on December 19, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
25--WHEEL,SOLID POLYURE
Contract Overview
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This procurement request, solicitation number SPE7L715T1069, is for the acquisition of solid polyurethane wheels under NSN 2530014625062. The requirement is split into two lines, totaling 80 units, with 11 units for line 0001 and 69 units for line 0002. All items must be delivered to DLA Distribution Albany within 181 days after the order is placed. The items are subject to source controlled drawings, with 1DQR0 RN283XRSZ0QX listed as the approved source. All furnished goods must strictly adhere to the specifications outlined in the cited drawings and military standards. This is a request for quote process where all submissions must be handled electronically, as hard copies of the solicitation are not available.
General Info
Agency
Contract Value
$51,994.4Place of Performance
MD, USASet-Aside
Awardee
JBL SYSTEM SOLUTIONS LLCAward Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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