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 solicitation, issued by the Medical Supply Chain MD Surg FSF of the Department of Defense, is a Request for Quotations for the procurement of intravenous fluid administration sets (NSN 6515-01-519-9210). The required items are Y-type blood/solution sets featuring a 100-inch length, 170U filter pump chamber, two injection ports, and Luer lock connections. The items are issued in packages of 48 units each, with a mandatory shelf life of 60 months and a requirement that no more than 9 months have elapsed from the date of manufacture to the date of government delivery. Delivery is required via the fastest traceable means to destinations including Fort Stewart, GA, and Fort Bragg, NC, with a specific delivery lead time of 20 days for certain line items. The contract is governed by a fixed-price structure and requires strict adherence to MIL-STD-2073-1E for packaging and the Medical Marking Standard No. 1 for labeling. Technical acceptance is a primary evaluation factor, and offerors must provide complete technical data for any alternate products proposed. The procurement incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and stringent cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the government utilizes the HUBZone price evaluation preference for award considerations.
General Info
Place of Performance
BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, 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: 2 PG Purchase Request: 7019118873QTY: 1 Delivery: 20 days ADO
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