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D K INDUSTRIES INC

UEI: LEYLEF92JNK5

D K INDUSTRIES INC is a federal contractor, registered under UEI LEYLEF92JNK5. It has been awarded $119,130 across 41 federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, Unknown NAICS, and Other Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

LEYLEF92JNK5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$92.5K77.6%

Department Of Veterans Affairs$26.7K22.4%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$63.1K53%

- Unknown NAICS$26.7K22.4%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$26.3K22.1%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$3.0K2.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D K INDUSTRIES INC's top NAICS codes and agencies

SYRINGE, IRRIGATING

Solicitation # SPE2DS-26-T-311K

The item is a 60 cc irrigating syringe with dual graduations—marked in 5 cc increments up to 60 cc and in 1/4 oz increments up to 2 oz—featuring a catheter tip designed for surgical use in operating room procedures. It is autoclavable and supplied in hard pack, ensuring sterility and durability under repeated sterilization. Each unit must be individually sealed in a protected container to prevent damage or breakage, and shipped in commercial exterior containers suitable for safe transportation via common carriers at the lowest cost to the specified delivery point, which is Point Mugu, CA, 93042-0001. The packaging and marking must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and full compliance documentation is accessible through DLA Troop Support. The unit of issue is a package of 100 syringes, and the item carries a non-extendable 24-month shelf life as a Type I (Code M) item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date. The item is covered under Defense Information regulations and must be supplied with accurate source and part number information. The contract is issued under solicitation SPE2DS-26-T-311K with a bid deadline of August 11, 2026, and a delivery requirement of 20 days after order placement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

TUBE, TRACHEOSTOMY

Solicitation # SPE2DS-26-T-311B

The contract specifies the procurement of two Shiley Adult Flexible Tracheotomy Tubes with TaperGuard Cuff, each featuring a single cannula design, an inside diameter of 7.5 mm, an outside diameter of 10.8 mm, and an inner cannula inside diameter of 6.5 mm, with a cuff resting diameter of 25.4 mm. These are disposable, sterile, and must meet stringent shelf life requirements, including a maximum of 72 months from manufacture to expiration and no more than 10 months elapsed from manufacture to delivery to the government. The tubes are identified by NSN 6515-01-735-1484 and must be sourced with the exact part number, as specified in the solicitation. Packaging and delivery must comply with DLA Packaging Requirements, and all technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. The contract is issued under solicitation SPE2DS-26-T-311B, with bids due by August 11, 2026, and delivery required within five days of award to the designated performance location at JBER, Alaska, 99506-4400. The primary point of contact is Brooke Webb from the Department of Defense’s Medical Supply Chain, and all submissions must remove any government identification from non-accepted supplies as per RQ011 requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

GLOVES, CHEMICAL PROTEC

Solicitation # SPE2DS-26-T-310R

The gloves are chemical protective, made of nitrile, and designed to be disposable, non-sterile, powder-free, latex-free, silicone-free, and antistatic with a chlorinated surface and smooth exterior. They feature a beaded cuff, are colored green, and measure 240 millimeters or 9.5 inches in length with a palm thickness of 0.12 millimeters or 4.7 mils and finger thickness of 0.16 millimeters or 6.2 mils. Each unit is packed in a box containing 100 gloves and must comply with DLA packaging and technical requirements as specified in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The government identification must be removed from any non-accepted supplies. The item is identified by NSN 6515-01-693-8297 with a purchase request number of 7017739038, quantity of one box, and a delivery requirement of 20 days after award. The solicitation number is SPE2DS-26-T-310R, issued on August 5, 2026, with responses due by August 11, 2026, under NAICS code 339112, managed by the Department of Defense’s Medical Supply Chain MD Surg FSF office located in San Antonio, Texas, with Aidan Martz as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-311D

This tracheal tube is designed exclusively for veterinary use and is manufactured from clear medical-grade PVC with an inner diameter of 11 millimeters (33 French) and a total length of 520 millimeters. The device features a specially engineered high-volume, low-pressure cuff that is firmly secured, along with a pilot balloon equipped with a spring-loaded one-way valve for reliable inflation control. It includes a non-tapered standard 15mm connector, a beveled tip with a Murphy eye to reduce the risk of obstruction, and clear insertion depth indication marks with 1cm graduations for precise placement. The tube is radiopaque for enhanced visibility under imaging and is supplied in sterile packaging. Shelf life is strictly regulated at 36 months from date of manufacture, with no more than five months allowed to have elapsed between manufacturing and government delivery. The unit of issue is each, and the item is identified by NSN 6515-01-733-0824 with a procurement quantity of 10 units. The contract, issued under solicitation SPE2DS-26-T-311D by the Department of Defense’s Medical Supply Chain under the agency name MEDICAL SUPPLY CHAIN MD SURG FSF, requires delivery within 20 days of award to San Antonio, Texas, 78226. The solicitation was posted on August 5, 2026, with responses due by August 11, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I codes, and packaging must comply with DLA standards. Government identification must be removed from any non-accepted items. The NAICS code 339112 confirms classification under Surgical and Medical Instrument Manufacturing. Primary point of contact is Patrick Esposito, reachable via email and phone listed in the contract data.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

AIRWAY, NASOPHARYNGEAL

Solicitation # SPE2DS-26-T-310S

The contract specifies the procurement of 84 disposable, sterile nasopharyngeal airways made of plastic with a 7 mm diameter and 28 FR size, designed exclusively for emergency airway passage. Each unit must have a shelf life of 60 months, and no more than nine months may have elapsed between the manufacturer’s production date and the delivery date to the government. The item is identified by NSN 6515-01-444-5416 and is sold in units of each. Bidders are required to state the source and part number they are supplying. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. The solicitation number is SPE2DS-26-T-310S, with responses due by August 11, 2026, and a delivery requirement of five days after award, to be performed at Fort Bragg, North Carolina, with the contracting agency being the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

INTRAVENOUS INJECTION

Solicitation # SPE2DS-26-T-310T

The contract is for an intravenous injection set with specific technical specifications including an 80-inch administration set with a drop factor of 15 gtt/mL and a 13 mL capacity, featuring a LifeShield Option-Lok Cair design with a primary macrobore tube equipped with a slide clamp and male adapter. The product is nonsterile, latex-free, disposable, and packaged in units of 48 per package. The NSN is 6515-01-705-4917, with a required quantity of four packages, totaling 192 units. Delivery is required within 20 days of award. The solicitation is issued under SPE2DS-26-T-310T, with a posting date of August 5, 2026, and a response deadline of August 11, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Packaging must meet DLA standards, and non-accepted supplies must have government identification removed. Bidders are required to specify the exact source and part number being offered. Performance is to be fulfilled for the Department of Defense at Hurlburt Field, Florida, under NAICS code 339112 for medical device manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

KNIFE, GENERAL SURGICAL

Solicitation # SPE2DS-26-T-311Q

The contract specifies the procurement of a general surgical knife with a retractable number 11 blade, designed for ambidextrous use with top-side activation suitable for both right-handed and left-handed operators. The device is disposable, supplied in packages of ten, and must be cold sterilized only, with no heat sterilization permitted. Each unit must be individually sealed in a protective container to prevent damage or breakage, and all packages must be shipped in commercial exterior containers capable of ensuring safe delivery via common carrier at the lowest possible rate to the specified delivery point in FPO, 96694-2900. Compliance with Medical Marking Standard No. 1 is mandatory, replacing all prior references to MIL-STD-129, and all items must be properly marked accordingly. The unit of issue is a single package containing ten knives, and the NSN is 6515-01-668-7872. The solicitation requires bidders to clearly identify the source and part number being offered, and the procurement falls under NAICS code 339112 with a 20-day anticipated delivery window. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and packaging must meet DLA’s specific procurement standards. Government identification must be removed from any non-accepted supplies, and the contract is subject to defense information controls.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

STYLET, TRACHEAL TUBE

Solicitation # SPE2DS-26-T-311G

The product is a disposable, sterile aluminum tracheal tube stylet with a PVC coating, designed to fit tracheal tubes with internal diameters of 7.5 mm to 10 mm. Each package contains ten stylets, and the unit of issue is the package. The stylets must have a shelf life of 60 months from the date of manufacture, and no more than nine months may have elapsed between manufacture and delivery to the government. All containers must be marked with the lot or control number and the date of manufacture, clearly prefixed with "MFD." When specified in the purchase order, the exterior shipping container must also include the purchase order number, transportation control number, and build directive number. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Bidders must clearly state the source and part number being supplied. The item is identified by NSN 6515-01-394-8327, with a quantity of two packages requested under purchase request 7017652619. Delivery is required within 20 days of award, under contract solicitation SPE2DS-26-T-311G, issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance at Fort Stewart, Georgia.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

SUPPORT, CERVICAL

Solicitation # SPE2DS-26-T-310V

This contract specifies the procurement of adult-size, adjustable cervical supports with a trachea hole and rear cervical spine port, supplied individually as each unit. The item is identified by NSN 6515-01-452-4435 with a total procurement quantity of 100 units, and delivery is required within 20 days of order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. Bidders are required to clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-310V, was posted on August 5, 2026, with responses due by August 11, 2026. The contracting agency is the Department of Defense through the Medical Supply Chain MD Surg FSF, and deliveries are to be made to APO 09094-3219. Primary point of contact is James Burke, reachable via email and phone provided in the contract data.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

LANCET, FINGER BLEEDING

Solicitation # SPE2DS-26-T-311A

The product is a safety lancet designed for fingerstick blood collection at the point of care, featuring a 28-gauge, 1.8mm needle with a side-activation trigger and patented Comfort Zone Technology to minimize pain during use. Each package contains 200 lancets and is color-coded for easy, correct identification. The unit of issue is a package, with one package equaling 200 individual units. Strict shelf-life requirements mandate a minimum of 60 months from the date of manufacture, with no more than nine months elapsed between the manufacturer’s date and delivery to the government. All packaging must include the manufacturer date, expiration or retest date, contract number, and lot number, and labeling must comply with the latest revision of MMS1A. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Packaging must adhere to DLA requirements, and any non-accepted supplies must have government identification removed. Bidders must specify the source and part number being offered. The NSN is 6515-01-626-8953, with a contract solicitation number SPE2DS-26-T-311A, posted on August 5, 2026, and a response deadline of August 11, 2026. The delivery requirement is 20 days after order, with performance located at Hurlburt Field, Florida, 32544-5668, under the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

CATHETER, CARDIOVASCULA

Solicitation # SPE2DS-26-T-311J

The contract specifies the procurement of a cardiovascular angiographic catheter, model SOFT-VU, with a length of 80 centimeters and a 5 French shaft size, designed for visceral selective procedures. The catheter features a soft radiopaque shaft with high torque capability, accepts a 0.038-inch guidewire, is sterile and latex-free, and is intended for use in interventional cardiovascular applications. The unit of issue is a box (BX), and the item is identified by NSN 6515-01-680-2862. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed prior to return. Bidders must clearly state the source and part number being offered. The solicitation, issued under contract number SPE2DS-26-T-311J by the Department of Defense’s Medical Supply Chain under the NAICS code 339112, has a posted date of August 5, 2026, with a response deadline of August 11, 2026. Delivery is required within 20 days of award. The place of performance and delivery are not specified beyond the United States, and the point of contact for inquiries is Michael Kohlbrenner, reachable via phone or email through the DLA. This solicitation is classified under covered defense information guidelines, and bidders are required to ensure compliance with federal acquisition regulations and quality control measures applicable to medical devices used by the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

BANDAGE, RUBBER, SURGICA

Solicitation # SPE2DS-26-T-311M

The contract specifies the procurement of sterile, powderless, autoclavable, disposable surgical rubber bandages under the Esmark IV design, measuring 6 inches wide by 108 inches long, in blue color, with a unit of issue of 20 bandages per package. The item is intended for use in bloodless surgery and is identified by NSN 6510-01-287-8134. It must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must adhere to DLA packaging standards and the Medical Marking Standard No. 1, replacing all references to MIL-STD-129, ensuring units are sealed, protected from damage, and shipped in commercial containers suitable for safe delivery at the lowest cost. Each item must be marked according to MMS No. 1, and bidders are required to clearly specify the source and part number being supplied. The solicitation number is SPE2DS-26-T-311M, with a response deadline of August 11, 2026, a posted date of August 5, 2026, and a delivery requirement of 20 days after order placement. The contracting agency is the Department of Defense, Medical Supply Chain MD Surg FSF, and the point of contact is Marc Canalichio.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Hydraulic/Pneumatic Hose Repair

Solicitation # Y26-195

Orange County, operating under the authority granted by the State of Florida and its own Charter, manages procurement through a structured division led by Carrie Mathes, MPA, NIGP-CPP, CFCM, CPPO, CPPB, who serves as the Procurement Division Manager and Chief Procurement Official. The division is organized into three sections—Buying, Purchasing, and Contracts—to support the County’s operational and strategic needs across all departments. A current solicitation, identified as Y26-195 and titled Hydraulic/Pneumatic Hose Repair, was posted on August 5, 2026, with responses due by September 8, 2026. This solicitation, issued by the Administrative Services Procurement Division in Orlando, Florida, is open to SLED-tier entities and requires bids to be submitted through the County’s procurement portal. The primary point of contact for this opportunity is Ana Villalona, Contracting Agent, reachable via email or phone for inquiries related to the project, which involves the repair of hydraulic and pneumatic hoses for County operations within Florida.

Administrative Svcs., Procurement Division

POSTED

about 9 hours ago

DEADLINE

in about 1 month

MIRAQ Ultimate System

Solicitation # 21457879

The Defense Health Agency is conducting market research under a Sources Sought notice to identify capable vendors who can provide the Medistim MiraQ Ultimate system, a specialized surgical tool designed for intraoperative assessment that integrates imaging, flow measurement, pressure measurement, and auxiliary functions into a single unit with ultrasound-based flow detection capabilities. This initiative, posted on August 5, 2026, and requiring responses by August 12, 2026, targets manufacturers within the NAICS code 339112 for Surgical and Medical Instrument Manufacturing and falls under the Product or Service Code 6515 for Medical and Surgical Instruments, Equipment, and Supplies. No set-aside is being used, and the opportunity is open to all eligible contractors. The primary point of contact is Matthew S. Tsueda, reachable via email or phone, with Gregory M. Crump listed as the secondary point of contact. The office is based in Falls Church, Virginia, while the anticipated place of performance is Bethesda, Maryland. Interested parties are directed to the official SAM.gov link for additional technical requirements and specifications.

Defense Health Agency

POSTED

about 10 hours ago

DEADLINE

48--RUPTURE DISK ASSY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEW

The contract pertains to the procurement of five rupture disk assemblies, identified by NSN 7H-4820-016756159 and NV822184-5, to be delivered to DLA Distribution Norfolk, Virginia. The Government has determined that it cannot procure this item from alternate sources due to proprietary data restrictions and has deemed it uneconomical to acquire the necessary design rights or to reverse engineer the component. This procurement is being conducted under FAR 6.302-1 as a sole-source action, with no expectation of competition unless responses to this notice demonstrate capability and qualification that justify opening the acquisition to multiple offerors. All responsible parties may submit proposals or capability statements within 45 days of the notice publication, or 30 days if awarded under an existing Basic Ordering Agreement. The Government retains full discretion to decide whether to proceed with non-competitive award based on submitted information, and any award will be contingent on the offeror, product, or manufacturer meeting all applicable qualification requirements at the time of award. The solicitation number is N0010426QYAEW, posted on August 5, 2026, with a response deadline of September 21, 2026, and is classified as a Small Business Set Aside with total set-aside intent. The contracting office is the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Dianne Wydra listed as the primary point of contact for technical and procedural inquiries. Technical documentation such as specifications, qualified product lists, and military handbooks may be accessed via the ASSIST-Online portal or through DODSSP, though proprietary drawings, patterns, and deviation lists are not available through these channels. Individuals without internet access may request documents via phone or mail to the DODSSP in Philadelphia. This action is strictly for supply procurement and does not involve service provision or data acquisition rights from the original manufacturer.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 2 months

15--WING ASSEMBLY,AIRCR- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RTC15

The U.S. Navy’s Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) in Philadelphia intends to award a sole-source contract for the repair of two flight-critical wing assembly parts: NSN 1560-016002718 with part number 74A140001-1035 and NSN 1560-016002719 with part number 74A140001-1036, with a total quantity of ten units each. Delivery will be FOB origin, and the work requires engineering source approval due to the specialized design, proprietary technical data, and unique manufacturing or repair knowledge held exclusively by previously approved sources. The Government has determined that no other source possesses the necessary data or capability to maintain part quality, and the time required to qualify an alternate source would delay delivery beyond operational needs. Only previously approved sources have been solicited, and any new offeror must submit comprehensive source approval documentation in accordance with NAVSUP WSS brochures, including evidence of experience with similar items or proof of pending approval. Proposals lacking complete documentation or verification of prior submission will be disqualified. The solicitation number is N0038326RTC15, with a response deadline of September 21, 2026, and the point of contact is Christina M. Foley. While this is a presolicitation notice not intended for competitive bids, all responsible sources may submit capability statements within 45 days, and the Government retains full discretion on whether to proceed with sole-source award. The contract is subject to applicable trade agreements including the Buy American Act and the World Trade Organization Government Procurement Agreement.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 2 months

6515--AED Primary Care Replacements

Solicitation # 36C25926Q0640

This solicitation, numbered 36C25926Q0640, is a full set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under the NAICS code 339112 for surgical and medical instrument manufacturing, with a small business size standard of 1,000 employees. It is issued as a request for quote with no written solicitation to follow, and responses must be submitted in writing only—telephone inquiries are not accepted. The contract requires the supply of 24 semi-automatic automated external defibrillators (AEDs) and 24 sets of universal CPR uni-pads, each with a five-year shelf life. Each AED must operate in semi-automatic mode, deliver real-time feedback on chest compression rate and depth, and provide clear voice and visual prompts optimized for users with minimal training or under stress. The CPR pads must be compatible with both adult and pediatric patients and include a built-in accelerometer to support compression feedback. All deliverables are to be shipped to the Oklahoma City VA Health Care System, Attn: Nursing Service (Primary Care), with a firm deadline for quotes by August 13, 2026. The contract is managed by the Department of Veterans Affairs through the Network Contract Office 19, located in Greenwood Village, Colorado, with Christopher DeLauro listed as the primary point of contact. Pricing details for each item and total contract value are left blank for offerors to complete. The solicitation incorporates all provisions and clauses effective through FAC 2025-007 and strictly adheres to the format outlined in FAR Subpart 12.6. No substitutions or alternative proposals are permitted beyond the stated specifications, and compliance with all requirements is mandatory for consideration.

Network Contract Office 19 (36C259)

POSTED

about 10 hours ago

DEADLINE

Solicitation # PR16121122-A00001

The solicitation for Ebola Supplies under PR16121122-A00001, issued by the U.S. Embassy Harare, has been amended to extend the proposal submission deadline to August 12, 2026, at 5:00 p.m. Harare time, and to change the delivery location to Harare, Zimbabwe via air freight, with all associated documentation including pricing schedules updated accordingly. The amendment incorporates responses to vendor questions received during the solicitation period, clarifying key requirements such as acceptable substitute products—specifically allowing powder-free nitrile gloves in lieu of latex—and reinforcing that all dated items must have a minimum of five to six months of remaining shelf life at the time of delivery. The contract scope involves furnishing a range of medical supplies including gloves, surgical gowns, face masks, chlorine disinfectants, sanitizers, bin liners, and scrubs, to be delivered under CIF terms to Harare International Airport, with risk of loss transferring to the U.S. Government upon arrival and final acceptance occurring at the U.S. Embassy Harare located at 2 Lorraine Drive, Bluffhill. Pricing is to be submitted via the SF-1449 form with blank unit and extended prices for all CLINs, and the contract is structured on a Firm-Fixed-Price basis with annual order limits of $300 minimum and $30,000 maximum. All pricing must be in USD, excluding VAT due to the Embassy’s tax-exempt status, and a single consolidated airfreight fee must be included as a separate line item. The solicitation requires that offerors confirm receipt of the amendment, submit proposals physically to the Embassy’s address in Harare, and ensure product compliance with ASTM, EN, FDA, and WHO standards where applicable, with commercial equivalents permitted if specifications are met. No socioeconomic set-asides are in effect, and there are no enumerated FAR clauses or standardized clause numbers referenced, although the absence of detailed evaluation factors and completed offeror representations suggests a potential Lowest Price Technically Acceptable source selection method. Delivery must occur within two weeks of award, and import responsibilities including customs clearance and duty payment fall to the U.S. Government, with no requirement for U.S.-based contractors to obtain Zimbabwean business licenses.

US Embassy Harare

POSTED

about 10 hours ago

DEADLINE