17--STRIKER RING,WATER SPE7M225Q0976
Summary
AI-generated · Aug 25, 2025Procurement for NSN 1720010045357 STRIKER RING, WATER seeks quotes for four line items to be delivered to DLA Distribution San Diego. Line 1 requires 20 each; Lines 2–4 require 1 each. Delivery by 0436 DAYS ADO for lines 1, 3, and 4, and by 0120 DAYS ADO for line 2. Quotes from all responsible sources may be submitted electronically.
Award notice confirms Billet Industries Inc has been awarded the contract for $39,900.
Proposed procurement for NSN 1720010045357 STRIKER RING,WATER: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0436 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0436 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0436 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
From Combined Synopsis/Solicitation posted on Jul 30, 2025Notice history
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Award Notice LATEST Posted Aug 12, 2025
Details
Award Information
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| BILLET INDUSTRIES INC | TYGGJ6187HY1 | 3DDL3 | N/A |