This Award Notice opportunity was posted on December 16, 2015. 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 under solicitation SPE7L716T0235 is for the acquisition of solid polyurethane wheels, identified by NSN 2530014625062. The requirement is split into two lines, totaling 238 units, with 32 units for line 0001 and 206 units for line 0002. All items must be delivered to DLA Distribution San Joaquin within 217 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 cited drawings and military specifications. This is a request for quote process where all submissions must be handled electronically, and no hard copies of the solicitation are available.
General Info
Agency
Contract Value
$149,987.6Place 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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