Eye wash bottle
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M225U0068
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Woman-Owned Small Business
Opportunity facts
- NAICS code
- 327992 Ground or Treated Mineral and Earth Manufacturing
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure Eye Wash Bottles (NSN 4230015157696) through a solicitation that may result in an Indefinite Delivery Contract. The procurement involves 2,769 units to be delivered within 105 days, with an anticipated contract term of one year or until total orders reach $250,000. The solicitation is structured as a Request for Quote (RFQ) and will be available electronically, with no hard copies or specifications provided. Approved sources for the eye wash bottles are limited to specific manufacturers identified by their source codes. All responsible sources may submit an electronic quote by the response deadline of February 19, 2025.
This solicitation is specifically set aside for Woman-Owned Small Businesses and falls under the Ground or Treated Mineral and Earth Manufacturing NAICS category. The contract includes a guaranteed minimum quantity of 415 units, with an estimated six orders per year. Delivery locations will encompass both Continental United States (CONUS) and Outside Continental United States (OCONUS) DLA Depots, utilizing consolidation and containerization points. The procurement is categorized under the Fire/Rescue/Safety and Environmental Protection product service code, indicating these are safety-critical items for military and logistics operations. Potential contractors should note the comprehensive delivery requirements and the specific sourcing restrictions when preparing their quotes.
Notice text
Proposed procurement for NSN 4230015157696 EYE WASH BOTTLE:
Line 0001 Qty 2769 UI EA Deliver To: By: 0105 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 6. The Guaranteed Minimum quantity will be 415. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0VTP4 126037C; 0VTP4 248-12-60-37; 39SU9 32-000-455-0000; 6M644 156444.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Eye wash bottle | Award Notice | |
| Eye wash bottle | Solicitation |
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