This Combined Synopsis/Solicitation opportunity was posted on May 7, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
31--BEARING, BALL, ANNULAR
Contract Overview
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This procurement request, solicitation number SPE4A613TER84, is for the acquisition of annular ball bearings under NSN 3110006781866. The requirement is split into two lines, totaling 575 units, with 84 units for line 0001 and 491 units for line 0002. All items must be delivered to the DLA Distribution Depot Hill within 266 days after the order is placed. The items are subject to source controlled drawings, with the approved source identified as 93835 58412. All furnished goods must strictly adhere to the specifications outlined in the cited drawings and military standards. This is a combined solicitation conducted via a Request for Quote, requiring electronic submission of quotes by the deadline of May 22, 2013.
General Info
Agency
Contract Value
$89,820.75Place of Performance
MI, USASet-Aside
Awardee
PARKER-HANNIFIN CORPORATIONAward Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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