65--BLANKET,BURN

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE2DS26Q0166

This procurement is for 40 units of NSN 6510012422271, a burn blanket, with delivery required within 30 days after order (ADO) to the Joint Logistics Unit - East. The contract is a Request for Quote (RFQ) with specific approved sources listed. No budget amount is specified in the description. The performance location is the Joint Logistics Unit - East. All responsible sources may submit electronic quotes for consideration.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT
NAICS 339112 - Surgical and Medical Instrument Manufacturing
  PSC   65 MEDICAL/DENTAL/VETERINARY EQPT/SUPP
LOCATION: Not Given
Primary 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, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
d******m@dla.mil
Not Given

Links (1)

Title
Updated
DLA TROOP SUPPORT
Jul 21, 2026

Attachments (0)


Data sourced from SAM.gov. View Official Posting »

Notification