This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

42--HEATER,AIR,ELECTRIC

Closed

SPE8E625Q0119Federal

Submission Closed12/18/2024, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

Solicitation # SPE8E6-27-T-0378

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TEST KIT, FECAL RAPID

Solicitation # SPE2DS-27-T-1014

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0376

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0276

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1015

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0942

Solicitation SPE2DS-27-T-0942 is a fixed-price request for quotations issued by the Defense Logistics Agency Medical Supply Chain for the procurement of elastic bandages, specifically 6-inch washable ACE wraps in flesh color. These bandages are intended for use as binders, supports, or pressure bandages and must be individually wrapped and supplied in packages of 10. The items must have a minimum shelf life of 24 months, with a strict requirement that no more than 3 months have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery within 20 days after receipt of order to destinations including Fort Bliss, Texas, and Fort Campbell, Kentucky, using the fastest traceable shipping means. Packaging must comply with ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, while palletization must follow DLA requirement RP001. The procurement is not a small business set-aside and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1020

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1009

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-0889

Solicitation SPE2DS-27-T-0889 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for clear, compressed occlusive adhesive dressings measuring 4.75 inches by 4 inches (NSN 6510-01-519-8421). The items are to be delivered in packages of five and must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 5 days after receipt of order to Fort Bliss, Texas, with both inspection and acceptance occurring at the destination. The procurement mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and marking, requiring suitable sealed unit containers and commercial exterior shipping containers. This is not a small business set-aside and falls under NAICS 339113. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by November 2, 2026. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and labor standards is required. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Smart Hospital Stretcher Manufacturing and Supply

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

in about 10 hours

AI Contract Overview

The contract involves the procurement of electric air heaters, specifically identified by the NSN 4240008076856, with a total of 272 units required. The first line calls for 270 units, with each unit to be delivered to the DLA Distribution in Barstow within 60 days after the contract award. Additionally, there are two single-unit orders also scheduled for delivery at the same location and timeframe. The solicitation is open to all responsible sources, and quotes can be submitted electronically for consideration. The solicitation, titled "42--HEATER,AIR,ELECTRIC," was posted on December 11, 2024, with a deadline for responses set for December 18, 2024. This procurement is designated as a Total Small Business Set-Aside under NAICS code 339113, managed by the Defense Logistics Agency’s DLA Troop Support office in Philadelphia. Interested parties are directed to contact the designated email for questions and can access further details through the provided SAM.gov link.

General Info

Contract for electric air heaters, small business set-aside, proposals due December 18, 2024.

Agency

Department Of Defense → DLA Troop Support

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedDec 11

Combined Synopsis

Response DeadlineDec 18

Deadline has passed

Submission Closed

12/18/2024, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4240008076856 HEATER,AIR,ELECTRIC: Line 0001 Qty 270 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.