Amyl nitrite inhala
Awarded Award Notice Posted
- Solicitation number
- SPE2DP19Q0219
- Agency
- Medical Supply Chain Troop Support, Department of Defense
- Awarded
- to SZY Holdings, LLC
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE2DP19P0422 Federal contract award
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Awarded Vendors: SZY Holdings, LLC DBA EverReady 300 Liberty Ave Brooklyn 11207-2923 US. Contract Award Dollar Amount: 183570.72. Contract Award Date: 2019-05-14.
Update #1 ·
Proposed procurement for NSN 6505016129939 AMYL NITRITE INHALA:
Line 0034 Qty 6.000 UI PG Deliver To: USS BONHOMME RICHARD LHD 6 By: 0015 DAYS ADOLine 0033 Qty 60.00 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0032 Qty 10.00 UI PG Deliver To: USS JOHN C STENNIS CVN 74 By: 0015 DAYS ADOLine 0031 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0030 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0029 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0028 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0027 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0026 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0025 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0024 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0023 Qty 1500. UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0022 Qty 34.00 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0021 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0020 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0019 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0018 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0017 Qty 2.000 UI PG Deliver To: FM4460 19 MDG SGSM By: 0015 DAYS ADOLine 0016 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0015 Qty 2.000 UI PG Deliver To: W7AK 103 CIVIL SPT TM AKARNG By: 0015 DAYS ADOLine 0014 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0013 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0012 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0011 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0010 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0009 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0008 Qty 8000. UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0007 Qty 1500. UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0006 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0005 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0004 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0003 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0002 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOLine 0001 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADOApproved sources are 1EU19 20646; 1EU19 NDC46414-2222-01.
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 may be submitted electronically.
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