ANESTHESIA SET, SPINAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation is for the procurement of one package of spinal anesthesia sets, specifically the Pencan 10s model, under solicitation number SPE2DS-26-T-379S. Each package contains ten individual units and must adhere to a strict shelf life of 18 months, with no more than three months passing between the date of manufacture and the date of delivery to the government. The contract is issued by the Department of Defense Medical Supply Chain and requires delivery within 20 days after the order is received. Bidders are required to specify the source and part number being supplied and must comply with DLA packaging requirements and technical quality standards as outlined in the master list. The performance location is designated as FPO 96632, and the submission deadline for responses is September 8, 2026.
General Info
Agency
NAICS
Place of Performance
UNIT 100250 BOX 3351, FPO, AP, 96632, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
ANESTHESIA SET, SPINAL TRAY, PENCAN, 10S
UNIT OF ISSUE PACKAGE (PG) OF 10
1 PG = 10 EA
SHALL HAVE A SHELF LIFE OF 18 MONTHS.
NOT MORE THAN 3 MONTHS SHALL ELAPSED FROM
DATE OF MANUFACTURE 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: 6515-01-573-1577 Quantity: 1 PG Purchase Request: 7018101756QTY: 1 Delivery: 20 days ADO
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