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65--REFILL,INDIVIDUAL FIRS

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SPE2DS26T321HFederal

Contract Overview

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

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The contract seeks the procurement of 200 individual first aid refill units under NSN 6545016643275, with 100 units each to be delivered to the same location, 0304 CS HHC HHC AA REAR DET, within five days of contract award. The approved source for this item is 515E6 81-303-01, and all quotations must be submitted electronically through the solicitation portal; no hard copies are available. The solicitation is a full and open set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses under the FAR 19.14 regulations, with NAICS code 339113 applying to medical supplies and equipment manufacturing. The activity is managed by DLA Troop Support, located in Philadelphia, Pennsylvania, and responses are due by August 12, 2026. The solicitation number is SPE2DS26T321H, posted on August 6, 2026, and all qualified sources may submit quotes if received on time. No technical specs, plans, or drawings are provided, and inquiries must be directed via email to the designated contract officer referenced in the official solicitation document accessible through the provided SAM.gov link.

General Info

200 first aid refills for service-disabled veteran-owned small businesses, delivery due in five days, quote deadline August 12, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SDVOSBC

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
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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 / Agency
Department Of Defense → DLA Troop Support
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Office AddressPHILADELPHIA, PA, 19111, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 6545016643275 REFILL,INDIVIDUAL FIRS: Line 0001 Qty 100 UI EA Deliver To: 0304 CS HHC HHC AA REAR DET By: 0005 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: 0304 CS HHC HHC AA REAR DET By: 0005 DAYS ADO Approved source is 515E6 81-303-01. 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 must be submitted electronically.

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