SOLICITATION NOTICE
84 -- LINING, HELMET, SHOCK
- Notice Date
- 2/8/2022 7:44:47 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- DLA TROOP SUPPORT PHILADELPHIA PA 19111-5096 USA
- ZIP Code
- 19111-5096
- Solicitation Number
- SPE1C122Q0132
- Response Due
- 2/22/2022 12:00:00 AM
- Archive Date
- 03/24/2022
- 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.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
- E-Mail Address
-
DibbsBSM@dla.mil
(DibbsBSM@dla.mil)
- Description
- Proposed procurement for NSN 8475012142418 LINING, HELMET, SHOCK: Line 0024 Qty 68 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0023 Qty 67 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0022 Qty 30 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0021 Qty 45 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0020 Qty 113 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0019 Qty 112 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0018 Qty 120 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0017 Qty 180 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0016 Qty 113 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0015 Qty 112 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0014 Qty 120 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0013 Qty 180 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0012 Qty 50 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0011 Qty 50 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0010 Qty 63 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0009 Qty 62 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0008 Qty 120 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0007 Qty 180 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0006 Qty 38 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0005 Qty 37 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0004 Qty 75 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0003 Qty 75 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 120 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0001 Qty 180 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Approved sources are 72724 D7081-1; 97427 85D7081-1. 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://sam.gov/opp/f7eaf4a92b8d43e581431cde13a5bc2d/view)
- Record
- SN06236859-F 20220210/220209211721 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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