SOLICITATION NOTICE
84 -- HOOD,RADIOACTIVE CO
- Notice Date
- 8/11/2024 11:40:02 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
- SPE1C124T3016
- Response Due
- 8/22/2024 12:00:00 AM
- Archive Date
- 09/21/2024
- 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)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Proposed procurement for NSN 8415007822808 HOOD,RADIOACTIVE CO: Line 0022 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0021 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0020 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0019 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0018 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0017 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0016 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0015 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0014 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0013 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0012 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0011 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0010 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0009 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0008 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0007 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0006 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0005 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0004 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0003 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0002 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO Line 0001 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/17ae6102aa364b1b8bed6ccd046a9aa9/view)
- Record
- SN07165269-F 20240813/240811230102 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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