ADMINISTRATION SET, INT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract is for the procurement of Y-type intravenous fluid administration sets designed for blood and solution delivery. Each set features a 100-inch length, a filter pump chamber, two injection ports, and a Luer lock. The items are issued in packages of 48 units and must maintain a shelf life of 60 months, with no more than nine months passing between the date of manufacture and the date of delivery to the government. The order consists of one package under purchase request 7018206224, with a required delivery timeframe of 20 days after receipt of the order. The supplier must specify the source and part number and adhere to DLA master technical, quality, and packaging requirements. Performance is located at Fort Stewart, and the solicitation is managed by the Department of Defense Medical Supply Chain.
General Info
Agency
NAICS
Place of Performance
BLDG 8420 ASSAULT AVE, FORT STEWART, GA, 31314-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
ADMINISTRATION SET, IV FLUIDS, Y TYPE. BLOOD/SOLUTION, 100 INCHES, 170U
FILTER PUMP CHAMBER, 2 INJECTION PORTS, LUER LOCK.
UNIT OF ISSUE PACKAGE (PG)
1 PG = 48 EA
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
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: 6515-01-519-9210 Quantity: 1 PG Purchase Request: 7018206224QTY: 1 Delivery: 20 days ADO
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