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This Government Contract opportunity from Department Of Defense was posted on March 9, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

84--SHROUD,FACE AND NEC

Awarded
SPE1C122Q0085Federal

Contract Overview

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

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in 6 days
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about 6 hours ago

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AI Contract Overview

Show more

This procurement request from DLA Troop Support, solicitation number SPE1C122Q0085, is for the acquisition of face and neck shrouds under NSN 8415014836075. The contract consists of seven delivery lines totaling 5,000 units, with the majority of lines requiring 800 units each and the final line requiring 200 units. All items are to be delivered to DLA Distribution San Joaquin on a staggered schedule ranging from 270 to 450 days after the order date. The solicitation is issued as a Request for Quote under NAICS code 339113. Interested and responsible sources may submit their quotes electronically, as hard copies of the solicitation are not available. Technical documentation, including digitized drawings and military specifications, can be retrieved electronically to assist in the quoting process.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$143,950

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

WECKWORTH MANUFACTURING, INC

Award Issued Date

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
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, 19111-5096, USA
Organization / AgencyDepartment Of Defense → DLA Troop Support
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
Daniel Price
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 8415014836075 SHROUD,FACE AND NEC: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Line 0002 Qty 800 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Line 0003 Qty 800 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0330 DAYS ADO Line 0004 Qty 800 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0360 DAYS ADO Line 0005 Qty 800 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0390 DAYS ADO Line 0006 Qty 800 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0420 DAYS ADO Line 0007 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0450 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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Posted before this notice, open and closed

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6515--PROS V23 636A8 - POST - BILL ONLY - 02/22/22 - 181520 (VA-22-00049491)
Solicitation # 36C26322Q0341
Network Contract Office 23 (36C263)

POSTED

over 4 years ago

CLOSED

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Awarded
Federal
Prosthetic Limb, DBM-LLC
Solicitation # 36C36322P0370
Network Contract Office 23 (36C263)

POSTED

over 4 years ago

CLOSED

over 4 years ago
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Awarded
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over 4 years ago

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over 4 years ago

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6515--PROS-02112022-823280-SF-BILL ONLY-WRIGHT MEDICAL TECHNOLOGY, INC.
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261-NETWORK Contract Office 21 (36C261)

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DEADLINE

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6515-- New Requirement (FY2022) | Medical Walkers Supplies Industry Day Event Announcement | Prosthetic Sensory Aid Services (PSAS)
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