This Combined Synopsis/Solicitation opportunity was posted on October 25, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--INSTRUMENT TRAY,FST

Awarded

SPE2DS18Q0019Federal

Submission Closed10/27/2017, 05:00:00 AM UTC

Contract Overview

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

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about 8 hours ago

DEADLINE

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AI Contract Overview

This procurement request, solicitation number SPE2DS18Q0019, is for the acquisition of ten Instrument Trays, FST, under NSN 6515015742132. The requirement is divided into five separate lines of two units each, all of which are to be delivered to the Med Maint Ops Div Tobyhan. The delivery timeline for all items is specified as 21 days after the order is placed. The solicitation is issued as a Request for Quote under NAICS code 423450, with approved sources listed as 07TA6 CH-THORAC and 5DKK1 CH-THORAC. Interested and responsible sources may submit their quotes electronically by the deadline of October 27, 2017. No hard copies, specifications, plans, or drawings are available for this procurement.

General Info

Agency

N/A

Contract Value

$23,300

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

RHYFEL, INC

Award Issued Date

11/03/2017, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 25

Combined Synopsis

AwardedNov 3

Contract was awarded

Submission Closed

10/27/2017, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 6515015742132 INSTRUMENT TRAY,FST: Line 0001 Qty 2.000 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0021 DAYS ADOLine 0002 Qty 2.000 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0021 DAYS ADOLine 0003 Qty 2.000 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0021 DAYS ADOLine 0004 Qty 2.000 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0021 DAYS ADOLine 0005 Qty 2.000 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0021 DAYS ADOApproved sources are 07TA6 CH-THORAC; 5DKK1 CH-THORAC. 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.