Procurement Summary
Country : USA
Summary : Hood, Radioactive Co
Deadline : 20 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101022347
Document Ref. No. : SPE1C124T2034
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DEPT OF DEFENSE
Contracting Office Address : PHILADELPHIA, PA 19111-5096
Primary 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
DibbsBSM@dla.mil
USA
Email :dibbsbsm@dla.mil
Tender Details
Description
Proposed procurement for NSN 8415007822808 HOOD, RADIOACTIVE CO:Line 0024 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0023 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0022 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0021 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0020 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0019 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0018 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0017 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0016 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0015 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0014 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0013 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0012 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0011 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0010 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0009 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0008 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0007 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0006 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0005 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0004 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0003 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0002 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOLine 0001 Qty 760 UI EA Deliver To: PECKHAM INC By: 0267 DAYS ADOThe 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 el...
Active Contract Opportunity Notice ID SPE1C124T2034 Related Notice Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CLOTHING & TEXTILE Office DLA TROOP SUPPORT
General Information
Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
Original Published Date: May 08, 2024 11:13 am EDT
Original Date Offers Due: May 20, 2024
Inactive Policy: Manual
Original Inactive Date: Jun 19, 2024
Initiative: None
Classification
Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
Product Service Code: 84 - CLOTHING, INDIVIDUAL EQUIPMENT, INSIGNA, AND JEWELRY
NAICS Code: 339113 - Surgical Appliance and Supplies Manufacturing
Place of Performance:
Documents
Tender Notice