# OTOSCOPE AND OPHTHA

Canonical: https://abierto.us/opportunities/spe2ds24t259e

- Solicitation number: SPE2DS24T259E
- Notice type: Combined synopsis and solicitation
- Status: Closed. Deadline was September 18, 2024
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE2DS)
- NAICS: 339112 Surgical and Medical Instrument Manufacturing
- Product or service code: 65 Medical/Dental/Veterinary Eqpt/Supp
- Set-aside: Service-disabled veteran-owned small business set-aside
- First posted: September 12, 2024
- Last posted: September 12, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/782b7daf6d8c428692716913a313eed4/view

## Description

Proposed procurement for NSN 6515013333165 OTOSCOPE AND OPHTHA:

**Line 0001 Qty 3 UI SE Deliver To:**

**USS THEODORE ROOSEVELT CVN 71 By:** 0005 DAYS ADO Line 0002 Qty 1 UI SE Deliver To:

**USNS HENSON T AGS 63 By:** 0005 DAYS ADO Line 0003 Qty 2 UI SE Deliver To:

**NAVY EXPEDITIONARY CENTRAL FACILITY By:** 0005 DAYS ADO Line 0004 Qty 2 UI SE Deliver To:

**USS WINSTON S CHURCHILL DDG 81 By:** 0005 DAYS ADO Line 0005 Qty 4 UI SE Deliver To:

**NAVY EXPEDITIONARY CENTRAL FACILITY By:** 0005 DAYS ADO Line 0006 Qty 2 UI SE Deliver To:

**USNS KANAWHA T AO 196 By:** 0005 DAYS ADO Line 0007 Qty 2 UI SE Deliver To:

**USNS IMPECCABLE T AGOS 23 By:** 0005 DAYS ADO Line 0008 Qty 59 UI SE Deliver To:

**NAVY EXPEDITIONARY CENTRAL FACILITY By:** 0005 DAYS ADO Line 0009 Qty 3 UI SE Deliver To:

**USS CURTIS WILBUR DDG 54 By:** 0005 DAYS ADO Line 0010 Qty 2 UI SE Deliver To:

**USNS IMPECCABLE T AGOS 23 By:** 0005 DAYS ADO Line 0011 Qty 3 UI SE Deliver To:

**NAVY EXPEDITIONARY CENTRAL FACILITY By:** 0005 DAYS ADO Line 0012 Qty 21 UI SE Deliver To:

**NAVY EXPEDITIONARY CENTRAL FACILITY By:** 0005 DAYS ADO Line 0013 Qty 21 UI SE Deliver To:

**NAVY EXPEDITIONARY CENTRAL FACILITY By:** 0005 DAYS ADO Line 0014 Qty 1 UI SE Deliver To:

**USS TUCSON SSN 770 By:** 0005 DAYS ADO Line 0015 Qty 2 UI SE Deliver To:

**USS ILLINOIS SSN-786 By:** 0005 DAYS ADO Line 0016 Qty 1 UI SE Deliver To:

**USS TUCSON SSN 770 By:** 0005 DAYS ADO 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.

## Publications

- September 12, 2024: Combined synopsis and solicitation, due September 18, 2024. Notice 782b7daf6d8c428692716913a313eed4. https://sam.gov/workspace/contract/opp/782b7daf6d8c428692716913a313eed4/view

## Points of 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., DibbsBSM@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe2ds24t259e.