Prep kit, skin
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE2DS25T041B
- Agency
- Medical Supply Chain Troop Support, Department of Defense
- Responses due
- Set-aside
- Service-Disabled Veteran-Owned Small Business
Opportunity facts
- NAICS code
- 339112 Surgical and Medical Instrument 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 Troop Support Medical is seeking to procure PREP KIT, SKIN with National Stock Number 6515017066665 through an electronic Request for Quote (RFQ). The solicitation involves multiple line items totaling various quantities of case units to be delivered to W05J MED MAINT OPS DIV TOBYHA and other specified delivery locations. All quantities are to be delivered within 5 days after order (ADO), with the approved source being 76U43 SPK-01. The procurement falls under the Surgical and Medical Instrument Manufacturing NAICS category (339112) and the Medical/Dental/Veterinary Equipment/Supplies Product Service Code (65-P). While specific evaluation criteria are not detailed, the solicitation indicates that all responsible sources may submit a quote electronically for consideration.
This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) contractors, with a posting date of April 23, 2025, and a response deadline of April 29, 2025. The solicitation covers 39 separate line items with quantities ranging from 1 to 10 case units, primarily being delivered to the Medical Maintenance Operations Division and Commanding Officer locations. No specific budget range or award value is mentioned in the notice. Hard copies of the solicitation are not available, and specifications, plans, or drawings will not be provided. The procurement is part of the Defense Department's medical supply chain, specifically supporting medical logistics and maintenance operations.
Notice text
Proposed procurement for NSN 6515017066665 PREP KIT,SKIN:
Line 0001 Qty 4 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0002 Qty 10 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0003 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0004 Qty 10 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0005 Qty 10 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0006 Qty 8 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0007 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0008 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0009 Qty 1 UI CS Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO
Line 0010 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0011 Qty 4 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0012 Qty 4 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0013 Qty 10 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0014 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0015 Qty 4 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0016 Qty 4 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0017 Qty 1 UI CS Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO
Line 0018 Qty 1 UI CS Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO
Line 0019 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0020 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0021 Qty 10 UI CS Deliver To: 0051 MD CO MEDICAL LOGISTI By: 0005 DAYS ADO
Line 0022 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0023 Qty 8 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0024 Qty 6 UI CS Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO
Line 0025 Qty 1 UI CS Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO
Line 0026 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0027 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0028 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0029 Qty 1 UI CS Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO
Line 0030 Qty 8 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0031 Qty 8 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0032 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0033 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0034 Qty 1 UI CS Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO
Line 0035 Qty 10 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0036 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0037 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Line 0038 Qty 1 UI CS Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO
Line 0039 Qty 10 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO
Approved source is 76U43 SPK-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 must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Prep kit, skin | Award Notice | |
| Prep kit, skin | Solicitation |
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