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42--SPECTACLES,INDUSTRI

Awarded
SPE8E626Q0173Federal

Contract Overview

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

General Info

Contract Value

$49,045.44

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Proposed procurement for NSN 4240016306064 SPECTACLES,INDUSTRI: Line 0001 Qty 14 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0090 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: W6FU SUP ACT MAINZ-WAC By: 0090 DAYS ADO Line 0003 Qty 5 UI EA Deliver To: 0025 IN HHC 03 HEADQUARTERS IN By: 0090 DAYS ADO Line 0004 Qty 10 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0090 DAYS ADO Line 0005 Qty 30 UI EA Deliver To: NAVY REGION EURAFSWA DET BAHRAIN By: 0090 DAYS ADO Line 0006 Qty 8 UI EA Deliver To: 0225 CS BN CO C COMBAT LOG By: 0090 DAYS ADO Line 0007 Qty 25 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0008 Qty 5 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0009 Qty 5 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO Line 0010 Qty 10 UI EA Deliver To: USS JOHN FINN DDG 113 By: 0090 DAYS ADO Line 0011 Qty 25 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0012 Qty 5 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0090 DAYS ADO Line 0013 Qty 18 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0090 DAYS ADO Line 0014 Qty 75 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0090 DAYS ADO Line 0015 Qty 6 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0090 DAYS ADO Line 0016 Qty 90 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0017 Qty 20 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0090 DAYS ADO Approved sources are 0PZV4 OO9146-21; 0PZV4 OO9146-22. 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 may be submitted electronically.

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