65--PREP KIT,SKIN

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
NAICS Category:
  • 339112 - Surgical and Medical Instrument Manufacturing
Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Posted Date: May 15, 2025
Due Date: May 21, 2025
Solicitation No: SPE2DS25T101R
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Follow
65--PREP KIT,SKIN
Active
Contract Opportunity
Notice ID
SPE2DS25T101R
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
TROOP SUPPORT MEDICAL
Office
DLA TROOP SUPPORT
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: May 15, 2025 10:19 am EDT
  • Original Date Offers Due: May 21, 2025
  • Inactive Policy: Manual
  • Original Inactive Date: Jun 20, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
  • Product Service Code: 65 - MEDICAL/DENTAL/VETERINARY EQPT/SUPP
  • NAICS Code:
    • 339112 - Surgical and Medical Instrument Manufacturing
  • Place of Performance:
Description
Proposed procurement for NSN 6515017066665 PREP KIT,SKIN:
Line 0001 Qty 5 UI CS Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO
Line 0002 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0003 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0004 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0005 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0006 Qty 1 UI CS Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO
Line 0007 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0008 Qty 4 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0009 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0010 Qty 10 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0011 Qty 4 UI CS Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO
Line 0012 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0013 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0014 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0015 Qty 8 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0016 Qty 10 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0017 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0018 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0019 Qty 10 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0020 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0021 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0022 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0023 Qty 10 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0024 Qty 4 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0025 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0026 Qty 10 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0027 Qty 1 UI CS Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO
Line 0028 Qty 8 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0029 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Approved source is 76U43 SPK-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.
Attachments/Links
Contact Information
Contracting Office Address
  • MEDICAL SUPPLY CHAIN MD SURG FSF 700 ROBBINS AVENUE
  • PHILADELPHIA , PA 19111
  • USA
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
Secondary Point of Contact


History
  • May 15, 2025 10:19 am EDTCombined Synopsis/Solicitation (Original)

Related Document

Jun 17, 2025[Award Notice (Original)] 65--PREP KIT,SKIN
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