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Tender Details
- Country: USA
- Summary: Pouch, Urine Collect
- UST Ref No: 124082063
- Deadline: 21 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: SPE4A725R0815
- Purchaser's Detail :
- Description :
- Description
NSN: 1680-017071821; POUCH,URINE COLLECT; IQC: 1000208294; Issue Date: 08/21/2025; Closing Date: 09/22/25
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a small business set-aside. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is no surge requirement. Progress Payments are not authorized for this procurement. This is a critical application item.
The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 08/21/2025 with a closing date on 09/22/2025.
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NSN: 1680-017071821
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 39 EA
Minimum Delivery Order Quantity: 10 EA
Maximum Delivery Order Quantity: 39 EA
OMNI DEFENSE TECHNOLOGIES CORP 8RXP8 P/N CSK-3-F-L-B
FOB: Origin
Inspection/Acceptance: Destination
Delivery Schedule: 146 DARO
Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov
A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. All... - Documents :
Purchaser : DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY
ASC SUPPLIER OPER AE AND AF DIV 6090 STRATHMORE ROAD, RICHMOND , VA 23237, USA
Primary Point of Contact: Montana Kipp, Montana.Kipp@dla.mil, Phone Number 8042793594
Email :montana.kipp@dla.mil
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