Procurement Summary
Country: USA
Summary: Refill, Individual Firs
Deadline: 12 Aug 2026
Posting Date: 07 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146737346
Document Ref. No.: SPE2DS26T321H
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Proposed procurement for NSN 6545016643275 REFILL, INDIVIDUAL FIRS:
Line 0001 Qty 100 UI EA Deliver To: 0304 CS HHC HHC AA REAR DET By: 0005 DAYS ADO
Line 0002 Qty 100 UI EA Deliver To: 0304 CS HHC HHC AA REAR DET By: 0005 DAYS ADO
Approved source is 515E6 81-303-01.
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 must be submitted electronically.
Notice ID: spe2ds26t321h
Department/Ind. Agency: dept of defense
Original Set Aside: service-disabled veteran-owned small business (sdvosb) set-aside (far 19.14)
Sub-tier: defense logistics agency
Office: dla troop support
Product Service Code: 65 - medical/dental/veterinary eqpt/supp
NAICS Code: 339113 - Surgical Appliance and Supplies Manufacturing
Inactive Dates: sep 11, 2026
Inactive Policy: manual
Documents
Tender Notice