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80--SEALING COMPOUND

Awarded

SPE8ES26T0127Federal

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, solicitation number SPE8ES26T0127, is issued by DLA Troop Support for the acquisition of sealing compound under NSN 8030015111245. The requirement consists of four line items totaling 84 kits to be delivered to three separate locations: 647 LRS LGRD, DDHU HILL SBSS Receiving, and 633 LRS LGRDDC. All items must be delivered within five days after the order is placed. The approved source for this material is 83574 PR-2201 B1. This is a request for quote that must be submitted electronically, as hard copies of the solicitation and associated technical drawings or specifications are not available. All responsible sources are invited to submit quotes for consideration.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$41,357.4

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA

Set-Aside

NONE

Awardee

PRC - DESOTO INTERNATIONAL, INC

Award Issued Date

11/03/2025, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 22

Combined Synopsis

AwardedNov 3

Contract was awarded

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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

Dante Aleman

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 8030015111245 SEALING COMPOUND: Line 0001 Qty 12 UI KT Deliver To: FB5260 647 LRS LGRD By: 0005 DAYS ADO Line 0002 Qty 12 UI KT Deliver To: FB5260 647 LRS LGRD By: 0005 DAYS ADO Line 0003 Qty 50 UI KT Deliver To: FB2027 DDHU HILL SBSS RECEIVING By: 0005 DAYS ADO Line 0004 Qty 10 UI KT Deliver To: FB4800 633 LRS LGRDDC By: 0005 DAYS ADO Approved source is 83574 PR-2201 B1. 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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