SOLICITATION NOTICE
65 -- OTOSCOPE AND OPHTHA
- Notice Date
- 9/12/2024 2:47:23 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- DLA TROOP SUPPORT PHILADELPHIA PA 19111 USA
- ZIP Code
- 19111
- Solicitation Number
- SPE2DS24T259E
- Response Due
- 9/18/2024 12:00:00 AM
- Archive Date
- 10/18/2024
- Point of Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
- E-Mail Address
-
DibbsBSM@dla.mil
(DibbsBSM@dla.mil)
- Small Business Set-Aside
- SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Description
- Proposed procurement for NSN 6515013333165 OTOSCOPE AND OPHTHA: Line 0001 Qty 3 UI SE Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Line 0002 Qty 1 UI SE Deliver To: USNS HENSON T AGS 63 By: 0005 DAYS ADO Line 0003 Qty 2 UI SE Deliver To: NAVY EXPEDITIONARY CENTRAL FACILITY By: 0005 DAYS ADO Line 0004 Qty 2 UI SE Deliver To: USS WINSTON S CHURCHILL DDG 81 By: 0005 DAYS ADO Line 0005 Qty 4 UI SE Deliver To: NAVY EXPEDITIONARY CENTRAL FACILITY By: 0005 DAYS ADO Line 0006 Qty 2 UI SE Deliver To: USNS KANAWHA T AO 196 By: 0005 DAYS ADO Line 0007 Qty 2 UI SE Deliver To: USNS IMPECCABLE T AGOS 23 By: 0005 DAYS ADO Line 0008 Qty 59 UI SE Deliver To: NAVY EXPEDITIONARY CENTRAL FACILITY By: 0005 DAYS ADO Line 0009 Qty 3 UI SE Deliver To: USS CURTIS WILBUR DDG 54 By: 0005 DAYS ADO Line 0010 Qty 2 UI SE Deliver To: USNS IMPECCABLE T AGOS 23 By: 0005 DAYS ADO Line 0011 Qty 3 UI SE Deliver To: NAVY EXPEDITIONARY CENTRAL FACILITY By: 0005 DAYS ADO Line 0012 Qty 21 UI SE Deliver To: NAVY EXPEDITIONARY CENTRAL FACILITY By: 0005 DAYS ADO Line 0013 Qty 21 UI SE Deliver To: NAVY EXPEDITIONARY CENTRAL FACILITY By: 0005 DAYS ADO Line 0014 Qty 1 UI SE Deliver To: USS TUCSON SSN 770 By: 0005 DAYS ADO Line 0015 Qty 2 UI SE Deliver To: USS ILLINOIS SSN-786 By: 0005 DAYS ADO Line 0016 Qty 1 UI SE Deliver To: USS TUCSON SSN 770 By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/782b7daf6d8c428692716913a313eed4/view)
- Record
- SN07209586-F 20240914/240912230126 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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