This Government Contract opportunity was posted on February 27, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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84--VISOR,FLYER'S HELME

Awarded

SPE1C118Q0139Federal

Submission Closed02/27/2018, 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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MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

in 6 days

AI Contract Overview

This procurement request, solicitation number SPE1C118Q0139, is for the acquisition of flyer helmet visors under NSN 8475015371540. The contract consists of nine separate line items totaling 770 units, all to be delivered to Peckham Inc. Delivery schedules are staggered across three timeframes, with requirements due at 90, 120, and 150 days after the order is placed. The solicitation is issued as a Request for Quote under NAICS code 339113, with the approved source identified as 97427 04D11873-9. Interested and responsible sources may submit quotes electronically via the provided link, as hard copies of the solicitation and associated technical drawings or specifications are not available.

General Info

Agency

N/A

Contract Value

$91,160

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GENTEX CORPORATION

Award Issued Date

02/27/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedFeb 6

Combined Synopsis

AwardedFeb 27

Contract was awarded

Submission Closed

02/27/2018, 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 8475015371540 VISOR,FLYER'S HELME: Line 0001 Qty 27.00 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADOLine 0002 Qty 195.0 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADOLine 0003 Qty 28.00 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADOLine 0004 Qty 30.00 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADOLine 0005 Qty 215.0 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADOLine 0006 Qty 30.00 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADOLine 0007 Qty 30.00 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADOLine 0008 Qty 215.0 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADOLine 0009 Qty 30.00 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADOApproved source is 97427 04D11873-9. 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 may be submitted electronically.