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-0771 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of 100 units of needleless intravenous fluid administration sets (NSN 6515-01-562-6724). The required equipment must feature coiled tubing 96 inches in length with two injection sites and a flow rate of 10 drop/ml. These sterile, disposable items must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is scheduled for October 21, 2026, with the place of performance and inspection/acceptance point located at Fort Campbell, Kentucky. The contract mandates strict adherence to DLA Master List technical and quality requirements, ASTM D3951 packaging standards, and MIL-STD-129 marking and labeling guidelines. Bidders must specify the source and part number being supplied and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The acquisition falls under NAICS code 339112 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and small business representations.
General Info
Place of Performance
BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
ADMINISTRATION SET, INTRAVENOUS FLUIDS, NEEDLELESS<(>,<)>
COILED TUBING, 96 INCH LONG, 2 INJECTION SITES<(>,<)>
10 DROP/ML, DISPOSABLE, STERILE:
.
UNIT OF ISSUE IS EACH(EA).
.
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
THIS ITEM IS A LOW UNIT-OF-MEASURE (L.U.M.) ITEM.
.
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: 6515-01-562-6724 Quantity: 100 EA Purchase Request: 7018769265QTY: 100 Delivery: 5 days ADO
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