This Government Contract opportunity was posted on March 18, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--SANITIZER,HAND,GEL

Awarded

SPE2DP19T0565Federal

Submission Closed03/18/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423450

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MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE

in 6 days

AI Contract Overview

This procurement request, solicitation number SPE2DP19T0565, is for the acquisition of hand sanitizer gel under NSN 6508013535671. The requirement is divided into five separate line items, all of which must be delivered to the Commanding Officer within 20 days after the order is placed. The approved source for this material is specified as 45213 NDC11701-0025-04. The solicitation is issued as a Request for Quote under NAICS code 423450. All interested and responsible sources are invited to submit quotes electronically via the provided link, as hard copies of the solicitation, specifications, and drawings are not available.

General Info

Agency

N/A

Contract Value

$40,391.12

NAICS

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

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

03/18/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded

PostedJan 18

Combined Synopsis

AwardedMar 18

Contract was awarded

Submission Closed

03/18/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 6508013535671 SANITIZER,HAND,GEL: Line 0001 Qty UI PG Deliver To: COMMANDING OFFICER By: 0020 DAYS ADOLine 0002 Qty UI PG Deliver To: COMMANDING OFFICER By: 0020 DAYS ADOLine 0003 Qty UI PG Deliver To: COMMANDING OFFICER By: 0020 DAYS ADOLine 0004 Qty UI PG Deliver To: COMMANDING OFFICER By: 0020 DAYS ADOLine 0005 Qty UI PG Deliver To: COMMANDING OFFICER By: 0020 DAYS ADOApproved source is 45213 NDC11701-0025-04. 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.