ADMINISTRATION SET, INT
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AI Contract Overview
This contract is for the procurement of four packages 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, with each package containing 48 individual units. The items must have a total shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. The order is managed by the Department of Defense Medical Supply Chain and is designated for delivery to Fort Bliss. Bidders are required to specify the source and part number being supplied and must adhere to DLA master lists for technical, quality, and packaging requirements. Delivery is required within five days after the order is received.
General Info
Agency
NAICS
Place of Performance
21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, USASet-Aside
Documents
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Timeline
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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: 4 PG Purchase Request: 7017890870QTY: 4 Delivery: 5 days ADO
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