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This Government Contract opportunity from Department Of Defense was posted on August 19, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--MASK,SURGICAL

Awarded
SPE2DS21Q0202Federal

Contract Overview

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This procurement request from DLA Troop Support, solicitation number SPE2DS21Q0202, is for the acquisition of surgical masks under NSN 6515011535988. The contract consists of fourteen separate line items totaling 444 units to be distributed across various military and educational locations, including Fort Knox, Fort Bragg, and Bucknell University. All items must be delivered within seven days after the order is placed. The approved source for this requirement is 0PMN3 NON27371A. This is a request for quote process where all responsible sources may submit electronic quotes. The procurement is managed by the Department of Defense office located in Philadelphia, Pennsylvania, with Brian Bunce serving as the primary point of contact.

General Info

Contract Value

$29,173.2

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

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

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
Office AddressPHILADELPHIA, PA, 19111, USA

Full Description

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Proposed procurement for NSN 6515011535988 MASK,SURGICAL: Line 0001 Qty 2 UI PG Deliver To: 380TH QUARTERMASTER BATTALION HHD By: 0007 DAYS ADO Line 0002 Qty 1 UI PG Deliver To: NCTAMSPAC DET PUGET SOUND By: 0007 DAYS ADO Line 0003 Qty 2 UI PG Deliver To: W0C7 BUCKNELL UNIV By: 0007 DAYS ADO Line 0004 Qty 1 UI PG Deliver To: 981ST MEDICAL DETACHMENT By: 0007 DAYS ADO Line 0005 Qty 200 UI PG Deliver To: W6YV USALRCTR FT KNOX By: 0007 DAYS ADO Line 0006 Qty 4 UI PG Deliver To: 0396 MD HSP CO B1 HSP ELE 4 By: 0007 DAYS ADO Line 0007 Qty 17 UI PG Deliver To: 0704 CS BN BN AA REAR DET By: 0007 DAYS ADO Line 0008 Qty 5 UI PG Deliver To: 94TH MILITARY POLICE COMPANY By: 0007 DAYS ADO Line 0009 Qty 5 UI PG Deliver To: 0704 CS BN BN AA REAR DET By: 0007 DAYS ADO Line 0010 Qty 5 UI PG Deliver To: W6YB USALRCTR FT BRAGG By: 0007 DAYS ADO Line 0011 Qty 5 UI PG Deliver To: 344TH MILITARY POLICE COMPANY By: 0007 DAYS ADO Line 0012 Qty 200 UI PG Deliver To: W0C7 2ND BRIGADE SROTC By: 0007 DAYS ADO Line 0013 Qty 5 UI PG Deliver To: 0382 MP HHD HHD MP BATTALIO By: 0007 DAYS ADO Line 0014 Qty 1 UI PG Deliver To: 0325 IN BN 01 CO D WEAPONS CO By: 0007 DAYS ADO Approved source is 0PMN3 NON27371A. 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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