This Government Contract opportunity was posted on September 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ANTI-FOG GLASSES

Awarded

SPMYM4-19-Q-02270002Federal

Submission Closed09/30/2019, 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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Solicitation # N0010426QEJ19

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MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

in 6 days

AI Contract Overview

DLA Maritime Pearl Harbor is soliciting offers from qualified small business vendors for the procurement of anti-fog glasses under solicitation number SPMYM4-19-Q-02270002. This acquisition is conducted in accordance with FAR Part 12 for Commercial Items and FAR Part 13 for Simplified Acquisition Procedures, falling under NAICS code 339113. Prospective bidders must be registered in the System for Award Management database to be eligible for award and must self-certify that they are not suspended, debarred, or otherwise ineligible to receive federal contracts. Quotes must be submitted to Contracting Officer Jesse Kesolei via email or fax by 12:00 p.m. Hawaiian Standard Time on September 25, 2019. Submissions are required to include the solicitation number in the subject line, along with pricing, FOB destination, Tax ID, DUNS number, Cage Code, business size, and payment terms. Each response must explicitly demonstrate the vendor's capability to meet all provided material specifications and requirements.

General Info

Agency

N/A

Contract Value

$17,352

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

M B INDUSTRIAL SUPPLY

Award Issued Date

09/30/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 24

Combined Synopsis

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jesse KesoleiContracting Officer

contact@example.gov

Full Description

DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-19-Q-02270002. A full list of required material and associated specifications are written on the attached solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is for 100% Small Business vendors. The North American Industry Classification System code for this acquisition is 339113. The solicitation will be posted and available on SEPTEMBER 24, 2019 By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling +1 (555) 000-0000 or via the SAM website: https://www.sam.gov . Quotes will be due by 12:00 p.m. Hawaiian Standard Time (HST) on SEPTEMBER 25, 2019 and may be emailed contact@example.gov or faxed to the attention of Jesse Kesolei at fax number +1 (555) 000-0000. Please make sure that the solicitation number (SPMYM4-19-Q-02270002) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements