SOLICITATION NOTICE
84 -- BAYONET KIT
- Notice Date
- 1/16/2020 5:05:37 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- DLA TROOP SUPPORT PHILADELPHIA PA 19111 USA
- ZIP Code
- 19111
- Solicitation Number
- SPE1C120Q0078
- Response Due
- 2/15/2020 8:59:59 PM
- Archive Date
- 03/16/2020
- Point of Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.If the Additional Information link does not work, please go to https://www.dibbs.
- E-Mail Address
-
DibbsBSM@dla.mil
(DibbsBSM@dla.mil)
- Awardee
- null
- Description
- Proposed procurement for NSN 8475011427972 BAYONET KIT: Line 0027 Qty 290 UI KT Deliver To: PECKHAM INC By: 0360 DAYS ADO Line 0026 Qty 360 UI KT Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0025 Qty 296 UI KT Deliver To: PECKHAM INC By: 0300 DAYS ADO Line 0024 Qty 329 UI KT Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0023 Qty 368 UI KT Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0022 Qty 350 UI KT Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0021 Qty 313 UI KT Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0020 Qty 287 UI KT Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0019 Qty 415 UI KT Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0018 Qty 138 UI KT Deliver To: PECKHAM INC By: 0360 DAYS ADO Line 0017 Qty 70 UI KT Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0016 Qty 116 UI KT Deliver To: PECKHAM INC By: 0300 DAYS ADO Line 0015 Qty 101 UI KT Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0014 Qty 82 UI KT Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0013 Qty 108 UI KT Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0012 Qty 89 UI KT Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0011 Qty 163 UI KT Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0010 Qty 50 UI KT Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0009 Qty 72 UI KT Deliver To: PECKHAM INC By: 0360 DAYS ADO Line 0008 Qty 70 UI KT Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0007 Qty 88 UI KT Deliver To: PECKHAM INC By: 0300 DAYS ADO Line 0006 Qty 70 UI KT Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0005 Qty 50 UI KT Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0004 Qty 42 UI KT Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0003 Qty 98 UI KT Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0002 Qty 50 UI KT Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0001 Qty 35 UI KT Deliver To: PECKHAM INC By: 0120 DAYS ADO Approved sources are 97427 82A5614-10; 97427 AS614-10. 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.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/12917ed154254c129d8378aa9184b082/view)
- Record
- SN05537490-F 20200118/200116230144 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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