ADMINISTRATION SET, INT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-27-T-1721, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of disposable, sterile intravenous administration sets (NSN 6515-01-449-5924). These sets must feature selectable drip rates of 10, 15, and 60 drops/cc, a non-vented configuration with two Y-type needleless injection sites, an 80-inch line, and a disconnectable 14-inch extension set. The unit of issue is a package containing 48 individual sets. The requirement includes a total quantity of 4 packages for one line item and 192 packages for another, with delivery specified as FOB Destination to Fort Drum, New York, within 20 days after order. The contract is a Total Small Business Set-Aside under NAICS code 339112 and requires strict adherence to MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling. Bidders must specify the source and part number of the supplies provided. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
BLDG 4486 CAMP SWIFT ROAD, FORT DRUM, NY, 13602-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
ADMINISTRATION SET, INTRAVENOUS, SELECTABLE DRIP RATES
(10/15/60 DROPS/CC), NON-VENTED, 2-"Y" TYPE NEEDLELESS
INJECTION SITES, 80 IN. LINE, DISCONNECTABLE 14 IN. EXT.
SET, DISPOSABLE, STERILE, 48s: . UNIT OF ISSUE IS PACKAGE(PG). 1 PG = 48 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: PLEASE SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-449-5924 Quantity: 4 PG Purchase Request: 7019092066QTY: 4 Delivery: 20 days ADO
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