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INBODY 770 W/ EU ADAPTER INTL FREIGHT

Awarded
SPE8E626F0976Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Contract SPE8EG-24-D-0005 for Army Combat Fitness Test Kit Components

PDFcontract-document

Delivery Order SPE8EG-26-F-0976 for Inbody 770 with EU Adapter

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E626F0976 posted on DIBBS. Awardee: ENVISION INDUSTRIES, INC. (CAGE 2A178) Total Contract Price: $106,795.00 Award Date: 06-09-2026 Delivery order under: SPE8EG24D0005 Line items: - INBODY 770 W/ EU ADAPTER INTL FREIGHT (NSN/Part 5510GM5024308, PR 7017095292)

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Same NAICS industry code

NAICS: 339114
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6515--629-27-1-6789-0002 DENTAL UNIT AIR COMPRESSOR REPLACEMENT
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The Department of Veterans Affairs is soliciting competitive quotes for the replacement of four dental air compressor systems at the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. This requirement is issued as a Request for Quotation for commercial items under FAR Part 12 and Part 13 and is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339114. The project involves the removal of existing equipment, which is over ten years old and experiencing multiple failures, and the installation of new 5 Hp Duplex Scroll systems with tanks. The performance period is scheduled for 30 days, from October 1, 2026, through October 31, 2026. Qualified offerors must submit electronic quotes to Tiffany Conner by September 17, 2026, at 10:00 a.m. CST. The contractor is required to provide an onsite lead, maintain necessary security clearances, and adhere to NFPA 99 standards for medical gas system certification, as well as OSHA, EPA, ANSI/ADA, and ISO standards. A Quality Control Program must be delivered to the Contracting Officer's Representative within 14 calendar days of the award. Payment will be processed in accordance with the Prompt Payment Act. All inquiries and quotes must be submitted electronically, and a site visit was scheduled for September 8, 2026, at the facility's New Orleans location.
256-NETWORK Contract Office 16 (36C256)

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