SOLICITATION NOTICE
65 -- INTRAOSSEOUS INFUSI
- Notice Date
- 1/29/2025 7:23:10 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- DLA TROOP SUPPORT PHILADELPHIA PA 19111 USA
- ZIP Code
- 19111
- Solicitation Number
- SPE2DS25T5491
- Response Due
- 2/4/2025 12:00:00 AM
- Archive Date
- 03/06/2025
- 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
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Proposed procurement for NSN 6515016471590 INTRAOSSEOUS INFUSI: Line 0001 Qty 5 UI BX Deliver To: USS AMERICA LHA 6 By: 0005 DAYS ADO Line 0002 Qty 1 UI BX Deliver To: USS GRAVELY DDG 107 By: 0005 DAYS ADO Line 0003 Qty 13 UI BX Deliver To: USS CARL VINSON CVN 70 By: 0005 DAYS ADO Line 0004 Qty 16 UI BX Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0005 DAYS ADO Line 0005 Qty 1 UI BX Deliver To: USS DEVASTATOR MCM 6 By: 0005 DAYS ADO Line 0006 Qty 1 UI BX Deliver To: USNS HENRY J KAISER T AO 187 By: 0005 DAYS ADO Line 0007 Qty 1 UI BX Deliver To: USNS ABLE T-AGOS 20 By: 0005 DAYS ADO Line 0008 Qty 1 UI BX Deliver To: USS EMORY S LAND AS 39 By: 0005 DAYS ADO Line 0009 Qty 3 UI BX Deliver To: USS TRUXTUN DDG 103 By: 0005 DAYS ADO Line 0010 Qty 1 UI BX Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Line 0011 Qty 1 UI BX Deliver To: USNS ROBERT E PEARY T AKE 5 23195 By: 0005 DAYS ADO Line 0012 Qty 3 UI BX Deliver To: USS BAINBRIDGE DDG 96 By: 0005 DAYS ADO Line 0013 Qty 1 UI BX Deliver To: USS RUSHMORE LSD 47 By: 0005 DAYS ADO Line 0014 Qty 5 UI BX Deliver To: USS AMERICA LHA 6 By: 0005 DAYS ADO Line 0015 Qty 2 UI BX Deliver To: USS CHARLESTON LCS 18 By: 0005 DAYS ADO Line 0016 Qty 1 UI BX Deliver To: NAVAL BEACH GROUP 2 By: 0005 DAYS ADO Approved source is 8BXN8 9001P-VC-005. 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/fec3d527773e4e7a83dcadefec86a18b/view)
- Record
- SN07326936-F 20250131/250129230112 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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