This Government Contract opportunity was posted on January 8, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--MATTRESS,LITTER

Awarded

SPE2DH18T0024Federal

Submission Closed01/08/2018, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339113

New

DIBBS

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TOWELETTE, CASTILE SOAP

Solicitation # SPE2DS-27-T-1120

Solicitation SPE2DS-27-T-1120 is a small business set-aside procurement for the supply of castile soap impregnated towelettes, identified by NSN 6510-01-367-9541, for use in clean-catch urine collection. The requirement consists of two packages, with each package containing 1,000 units. This FDA-regulated device must have a shelf life of 30 months, and no more than six months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days after receipt of order, with shipping terms set as FOB Destination. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers and commercial exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment.

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POSTED

DEADLINE

DISPOSAL CONTAINER, HYP

Solicitation # SPE2DH-27-T-0321

Solicitation SPE2DH-27-T-0321 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 32 hypodermic needle and syringe sharps disposal containers. These containers must be 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a securable cap and a lift-off cover. The items are identified by NSN 6530-01-645-6923 and are regulated by the FDA under Regulation 880.5570 Class II. Delivery is required within 5 days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to Fort Bliss, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including the use of suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 5, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.

MEDICAL SUPPLY CHAIIN FSH

POSTED

2 minutes ago

DEADLINE

in 7 days

AI Contract Overview

This procurement request, solicitation number SPE2DH18T0024, is for the acquisition of litter mattresses under NSN 6530015480262. The requirement is divided into seven line items totaling 667 units. The majority of the order is designated for delivery to HQ AMC SGXM, with a small portion of four units destined for HQ Camp Udairi. All items must be delivered within 10 days after the order is placed. The solicitation is issued as a Request for Quote under NAICS code 339113. Approved sources include 1QPS2 H-223-48-223-A1 and 63531. Interested and responsible sources may submit their quotes electronically via the provided link, as hard copies of the solicitation and technical drawings are not available.

General Info

Agency

N/A

Contract Value

$126,747.3

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STARRR PRODUCTS, LP 319 S MONROE ST BUTLER 16001-7033 US

Award Issued Date

01/08/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedOct 2

Combined Synopsis

AwardedJan 8

Contract was awarded

Submission Closed

01/08/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 6530015480262 MATTRESS,LITTER: Line 0001 Qty 25.00 UI EA Deliver To: FM4444 HQ AMC SGXM By: 0010 DAYS ADOLine 0002 Qty 100.0 UI EA Deliver To: FM4444 HQ AMC SGXM By: 0010 DAYS ADOLine 0003 Qty 206.0 UI EA Deliver To: FM4444 HQ AMC SGXM By: 0010 DAYS ADOLine 0004 Qty 100.0 UI EA Deliver To: FM4444 HQ AMC SGXM By: 0010 DAYS ADOLine 0005 Qty 4.000 UI EA Deliver To: 0000 HQ HQ CAMP UDAIRI By: 0010 DAYS ADOLine 0006 Qty 200.0 UI EA Deliver To: FM4444 HQ AMC SGXM By: 0010 DAYS ADOLine 0007 Qty 12.00 UI EA Deliver To: FM4444 HQ AMC SGXM By: 0010 DAYS ADOApproved sources are 1QPS2 H-223-48-223-A1; 63531 9-BID-PH; 63531 MATTRESS, LITTER. 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.