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This Government Contract opportunity from Department Of Defense was posted on November 27, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--BANDAGE,GAUZE

Awarded
SPE2DS20Q0024Federal

Contract Overview

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

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AI Contract Overview

Show more

This procurement request from the DLA Troop Support, Department of Defense, is for the acquisition of gauze bandages under NSN 6510015032117. The requirement is split into two lines, consisting of 5,984 units for Line 0001 and 25,000 units for Line 0002, both of which must be delivered to DLA Distribution San Joaquin within 30 days after the order is placed. The solicitation, identified as SPE2DS20Q0024 under NAICS code 339113, was issued as a Request for Quote. All responsible sources were invited to submit electronic quotes, with digitized drawings and military specifications made available electronically. The procurement process was managed by the office located in Philadelphia, Pennsylvania.

General Info

DLA Troop Support seeks 30,984 gauze bandages for delivery to San Joaquin.

Agency

Department Of Defense → DLA Troop Support

Contract Value

$52,362.96

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

H&H MEDICAL CORPORATION

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111, USA
Organization / AgencyDepartment Of Defense → DLA Troop Support
Office AddressPHILADELPHIA, PA, 19111, USA
Contacts
Mark Anthony
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Proposed procurement for NSN 6510015032117 BANDAGE,GAUZE: Line 0001 Qty 5984. UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADOLine 0002 Qty 25000 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339113
Federal
65--PROS-STOCK-662-20-1-596-0062-SF Edwards lifescience
Solicitation # 36C26120P0257
261-NETWORK Contract Office 21 (36C261)

POSTED

almost 7 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Federal
65--PROS-11192019-731023-SF-PREBUY Abbott DOS 12/09
Solicitation # 36C26120P0254
261-NETWORK Contract Office 21 (36C261)

POSTED

almost 7 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
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Solicitation # SPE7L320T2696
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POSTED

almost 7 years ago

CLOSED

almost 7 years ago
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Solicitation # 36C26020P01301
260-NETWORK Contract Office 20 (36C260)

POSTED

almost 7 years ago

DEADLINE

N/A
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NAICS: 339113
Awarded
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Solicitation # 36C24120Q0057
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almost 7 years ago

CLOSED

almost 7 years ago
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almost 7 years ago

CLOSED

almost 7 years ago
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almost 7 years ago

CLOSED

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