ADMINISTRATION SET, INT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of 12 disposable, sterile intravenous fluid administration sets featuring coiled, needleless tubing with a 10 drop rate and a length of 96 inches. The items are issued individually and must have a total shelf life of 36 months, with no more than 5 months of that period elapsed at the time of delivery to the government. All containers must be clearly marked with the lot control number, manufacture date, and expiration date, while shipping containers may also require the purchase order number, transportation control number, and build directive number. The solicitation is issued by the Department of Defense Medical Supply Chain for delivery to Fort Richardson. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging and quality requirements. The delivery timeline is set for 5 days after the order is placed.
General Info
Agency
NAICS
Place of Performance
CAMP DENALI, FORT RICHARDSON, AK, 99505-0000, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
ADMINISTRATION SET, INTRAVENOUS FLUIDS, COILED TUBING<(>,<)>
NEEDLELESS, 10 DROP, 96 INCH LONG, DISPOSABLE, STERILE:
.
UNIT OF ISSUE IS EACH(EA).
.
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS OF THE EXPIRATION DATING
PERIOD SHALL HAVE ELAPSED AT THE TIME OF DELIVERY
TO THE GOVERNMENT.
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER, DATE OF MANUFACTURE PREFIXED BY
"MFD" AND EXPIRATION DATE PREFIXED BY "EXP".
.
IN ADDITION TO SHELF LIFE MARKINGS, WHEN SPECIFIED
IN THE CONTRACT/PURCHASE ORDER, MARKINGS ON THE
EXTERIOR (SHIPPING) CONTAINER SHALL INCLUDE THE
PURCHASE ORDER NUMBER, TRANSPORTATION CONTROL
NUMBER (TCN) AND BUILD DIRECTIVE NUMBER (BDN).
.
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: PLEASE SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-619-4176 Quantity: 12 EA Purchase Request: 7018106132QTY: 12 Delivery: 5 days ADO
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