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ADHESIVE TAPE, SURGICAL

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SPE2DS-26-T-469GFederal

Contract Overview

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

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Solicitation SPE2DS-26-T-469G is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for surgical adhesive tape, identified by NSN 6510-00-890-1372. The required product is a white, hypoallergenic, porous, nonwoven rolled paper tape measuring 1 inch by 360 inches. The items must be delivered in packages containing 12 rolls, with a total shelf life of 24 months and a requirement that no more than 3 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 5 days of award to NS Guam Hull 5165, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must utilize suitable sealed unit containers and commercial exterior shipping containers, with non-hazardous materials following ASTM D3951 and palletization complying with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. The solicitation is eligible for automated award and incorporates a HUBZone price evaluation preference.

General Info

Fixed-price request for surgical adhesive tape delivery to NS Guam Hull 5165.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

UNIT 100376 BOX 1, FPO, AE, 09573, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-469G Request for Quotations

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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ADHESIVE TAPE,SURGICAL
ADHESIVE TAPE, SURGICAL
.
1" X 360"; POROUS; NONWOVEN; ROLLED<(>,<)>
PAPER TYPE, HYPOALLERGENIC, UNIT QTY PACKAGE
CONTAINING 12 ROLLS; WHITE OVERALL;
.
UNIT OF ISSUE: PACKAGE/12EACH
..
SHALL HAVE A SHELF LIFE OF 24 MONTHS.
NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
.. RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
SPE2DS-26-T-469G
SECTION B
ADEQUATE DATA FOR THE NSN/Part Number: 6510-00-890-1372 Quantity: 1 PG Purchase Request: 7018491590QTY: 1 Delivery: 5 days ADO

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