Closed
Save

Ultrasonic Diagnostic Unit

Department of Defense (DoD)Sol: SPE2DH26T4758
FFP
est. $13K – $84K

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring ultrasonic units for the Defense Logistics Agency Troop Support Medical. The procurement includes multiple line items, each requiring delivery within 20 days after order, and all responsible sources may submit quotes electronically.

Generated 29d ago

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Typei
FFP
Estimated Value
est. $13K – $84K
Similar contracts award $14K to $85K (median $30K, 6,398 awards)Within typical range
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Delivery Due5mo ago
Feb 20, 2026
Published1mo ago
Jun 24, 2026
Became Solicitation1mo ago
Jun 24, 2026
Tracked
Last Updated28d ago
Jun 26, 2026
Response Due24d ago
Jul 1, 2026

Description

for NSN 6525016912239 ULTRASONIC UNIT,DIA: Line 0001 Qty 1 UI EA Deliver To: FM2300 88 MDSS SGSL By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM2300 88 MDSS SGSL By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: FM2300 88 MDSS SGSL By: 0020 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: FM2300 88 MDSS SGSL By: 0020 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: FM2300 88 MDSS SGSL By: 0020 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: FM2300 88 MDSS SGSL By: 0020 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: FM2300 88 MDSS SGSL By: 0020 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: FM2300 88 MDSS SGSL By: 0020 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: FM2300 88 MDSS SGSL By: 0020 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: FM2300 88 MDSS SGSL By: 0020 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: FM2300 88 MDSS SGSL By: 0020 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: FM2300 88 MDSS SGSL By: 0020 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: FM2300 88 MDSS SGSL By: 0020 DAYS ADO Approved source is 0ZBJ4 NUSH023. 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.

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.

Get matched to contracts like this daily

Free AI-powered contract matching for your business.