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ADMINISTRATION SET, BLO

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SPE2DS-26-T-420UFederal

Contract Overview

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

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This solicitation from the Department of Defense Medical Supply Chain for the delivery of blood administration sets specifies a Y-type set with a 170 micron filter and a male Luer-lock, measuring 110 inches in length. The product must be latex-free with a sterile fluid path and a drip rate of 10 drops per milliliter. The unit of issue is a case containing 48 individual units, with a total quantity of one case requested under NSN 6515-01-674-2361. The contract requires adherence to DLA master technical, quality, and packaging requirements, including the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. Delivery is expected within 20 days after the order is placed, with the place of performance located at Fort Bragg, ZIP code 28310.

General Info

DoD order for one case of 48 blood administration sets for Fort Bragg.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-420U Request for Quotations

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Timeline

PhaseSolicitation
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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
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts
Michael Kohlbrenner
contact@example.gov
+1 (555) 000-0000

Full Description

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ADMINISTRATION SET,BLOOD ADMINISTRATION
ADMINISTRATION SET, BLOOD, Y-TYPE, 10 DROPS/ML<(>,<)>
170 MICRON FILTER, MALE LUER-LOCK, 110 INCH LONG<(>,<)>
LATEX-FREE, 48s: FLUID PATH STERILE.
UNIT OF ISSUE IS CASE(CS) OF 48 EACH(EA).
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
BIDDER: SHALL SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-674-2361 Quantity: 1 CS Purchase Request: 7018249484QTY: 1 Delivery: 20 days ADO

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