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APPLICATOR, DISPOSABLE

Open
SPE2DS-27-T-1668Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This procurement, solicitation SPE2DS-27-T-1668, is for the acquisition of disposable applicators under NSN 6515-01-251-7857. The specific requirement is for Texwipe TX 700B high sorbency foam-covered cotton swabs with a 1/2 inch tip diameter and a 5 inch wooden handle. The unit of issue is one package containing 500 individual applicators. This is an FDA-regulated device, and the contract is managed by the DLA Troop Support Medical Supply Chain. Delivery is required within 20 days, with an original required delivery date of November 13, 2026, shipped FOB Destination to Fort Bragg, North Carolina. Packaging must be commercial and compliant with ASTM D3951, though DLA Master List technical requirements take precedence. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing and payment.

General Info

Procurement of Texwipe disposable applicators for delivery to Fort Bragg, North Carolina.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BLDG A 3434 KEERANS STREET, FORT BRAGG, NC, 28310-0000, USA

Set-Aside

NONE

Documents

1
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
Contacts
Vernon Stevenson
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Full Description

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APPLICATOR,DISPOSABLE
APPLICATOR,DISPOSABLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 Sign up to see this detail. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 PG = 500 EA
TEXWIPE NO.:TX 700B SWABS. SHALL BE HIGH SORBENCY SERIES, FOAM-COVERED
COTTON BUD WITH A TIP DIAMETER OF 1/2 IN. HEAD TYPE: FOAM-COVERED
COTTON. SHALL HAVE A 5 IN. LONG WOOD HANDLE.
UNIT OF ISSUE PACKAGE (PG) OF 500 EACH (EA)
This device or drug is regulated by the FDA.
SPE2DS-27-T-1668
SECTION B
Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
INERTIA ATLANTIC INC 21994 P/N TX700B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019092035 0001 PG 1.000
NSN/MATERIAL:6515012517857
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W36LKJ
0082 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG A 3434 KEERANS STREET
FORT BRAGG NC 28310-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36LKJ
0082 CS BN CO A DISTRIBUTI
AWCF SSF SSA
SPE2DS-27-T-1668
SECTION B
PR: 7019092035 PRLI: 0001 CONT’D
BLDG A 3434 KEERANS STREET
FORT BRAGG NC 28310-0000
US
MARKFOR
W36LKJ
0082 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG A 3434 KEERANS STREET
FORT BRAGG NC 28310-0000
US
M/F: (TCN) W36LKJ63010131
RDD: 314
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/13/2026
SPE2DS-27-T-1668 NSN/Part Number: 6515-01-251-7857 Quantity: 1 PG Purchase Request: 7019092035QTY: 1 Delivery: 20 days ADO

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