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65--SHAVING KIT,HOSPITAL P

Active

SPE2DH26T7140Federal

Response Deadline10/05/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This procurement request from DLA Troop Support is for the acquisition of hospital shaving kits under NSN 6530013541156. The contract consists of three line items totaling 1,895 units, with the majority delivered to the Director of WRMMC and a small quantity sent to the 60th MDSS SGSL in Pennsylvania. All items must be delivered within 20 days after the order is received. The approved source for this equipment is 0PMN3 DYKD2001S. This is a total small business set-aside solicitation under NAICS code 339113. Interested and responsible sources must submit their quotes electronically by the deadline of October 5, 2026. The solicitation is issued as a Request for Quote and is available exclusively through the provided electronic link, as no hard copies or separate technical drawings are available.

General Info

DLA Troop Support seeks 1,895 hospital shaving kits by October 5, 2026.

Agency

Department Of Defense → DLA Troop Support

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseCombined Synopsis

PostedSep 28

Combined Synopsis

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 12:00:00 PM UTCin 7 days

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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

contact@example.gov

Full Description

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Proposed procurement for NSN 6530013541156 SHAVING KIT,HOSPITAL P: Line 0001 Qty 1893 UI PG Deliver To: DIRECTOR, WRMMC By: 0020 DAYS ADO Line 0002 Qty 1 UI PG Deliver To: 60TH MDSS SGSL - PA By: 0020 DAYS ADO Line 0003 Qty 1 UI PG Deliver To: 60TH MDSS SGSL - PA By: 0020 DAYS ADO Approved source is 0PMN3 DYKD2001S. 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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