65--SUNSCREEN PREPARATI

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
NAICS Category:
  • 424210 - Drugs and Druggists' Sundries Merchant Wholesalers
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Jan 30, 2025
Due Date: Feb 5, 2025
Solicitation No: SPE2DP25T1263
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Follow
65--SUNSCREEN PREPARATI
Active
Contract Opportunity
Notice ID
SPE2DP25T1263
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: Jan 30, 2025 01:21 pm EST
  • Original Date Offers Due: Feb 05, 2025
  • Inactive Policy: Manual
  • Original Inactive Date: Mar 07, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 65 - MEDICAL/DENTAL/VETERINARY EQPT/SUPP
  • NAICS Code:
    • 424210 - Drugs and Druggists' Sundries Merchant Wholesalers
  • Place of Performance:
Description
Proposed procurement for NSN 6505016579247 SUNSCREEN PREPARATI:
Line 0001 Qty 1 UI PG Deliver To: USS SHOUP DDG 86 By: 0005 DAYS ADO
Line 0002 Qty 1 UI PG Deliver To: USNS HENSON T AGS 63 By: 0005 DAYS ADO
Line 0003 Qty 1 UI PG Deliver To: USS MANCHESTER LCS 14 By: 0005 DAYS ADO
Line 0004 Qty 100 UI PG Deliver To: USS HARRY S TRUMAN CVN 75 By: 0005 DAYS ADO
Line 0005 Qty 2 UI PG Deliver To: USS MOBILE (LCS 26) BLUE By: 0005 DAYS ADO
Line 0006 Qty 1 UI PG Deliver To: USNS DAHL T AKR 312 By: 0005 DAYS ADO
Line 0007 Qty 3 UI PG Deliver To: USS RUSSELL DDG 59 By: 0005 DAYS ADO
Line 0008 Qty 4 UI PG Deliver To: USS RUSSELL DDG 59 By: 0005 DAYS ADO
Line 0009 Qty 2 UI PG Deliver To: ASSAULT CRAFT UNIT ACU 2 By: 0005 DAYS ADO
Line 0010 Qty 1 UI PG Deliver To: USNS HENRY J KAISER T AO 187 By: 0005 DAYS ADO
Line 0011 Qty 50 UI PG Deliver To: USS SAN DIEGO LPD 22 By: 0005 DAYS ADO
Approved source is 5QCX2 3.0 BAS SUNS SPF50T.
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 PHARM FSA 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
  • Jan 30, 2025 01:21 pm ESTCombined Synopsis/Solicitation (Original)

Related Document

Feb 27, 2025[Award Notice (Original)] 65--SUNSCREEN PREPARATI
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