AIRWAY, SUPRAGLOTTIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-27-T-0355, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of three boxes of I-GEL O2 Resus Pack supraglottic airways, size 5 adult large, under NSN 6515-01-621-2401. Each unit must include a removable inner tray, a sachet of lubricant, and an airway support strap, all contained within a sterile, rigid clear pack featuring a color-coded hook ring for size identification. The items are subject to a non-extendable 36-month shelf life, with a requirement that no more than five months elapse between the date of manufacture and delivery to the government. Delivery is required within 20 days after receipt of order to destinations in Germany and the United States. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including the use of the Wide Area WorkFlow system for invoicing. Technical and quality standards are governed by the DLA Master List, with specific packaging requirements based on whether materials are classified as hazardous under FED-STD-313. The award is a fixed-price acquisition that may be eligible for automated award, with a price evaluation preference for HUBZone concerns. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
General Info
Place of Performance
UNIT 100195 BOX 1, FPO, AE, 09591, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
AIRWAY, SUPRAGLOTTIC. I-GEL O2 RESUS PACK. SIZE 5 ADULT LARGE WITH
REMOVABLE INNER TRAY. SHALL CONTAIN A SACHET OF LUBRICATN AND AN AIRWAY
SUPPORT STRAP, ALL PACKED INA SPECIALLY DESIGNED CLEAR, STERILE, RIGID
PACK. PACK DESIGN ENSURES PROTECTION OF THE CONTENTS, BOTH IN TRANSIT
AND IN STORAGE. COLOR CODED HOOK RING TO ALLOW QUICK AND EASY
IDENTIFICATION OF SIZE.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
UNIT OF ISSUE BOX(BX) 1 BX = 6 EA
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
SHELF-LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1A.
ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
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
SPE2DS-27-T-0355
SECTION B
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: 6515-01-621-2401 Quantity: 3 BX Purchase Request: 7018606929QTY: 3 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS