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ATOMIZER, MEDICINAL

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SPE2DS-27-T-1507Federal

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Solicitation SPE2DS-27-T-1507 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of four boxes of medicinal nasal atomizers (NSN 6515-01-486-0832). These disposable devices must feature a Luer lock connection and a semipermeable soft plug to absorb runoff, ensuring a consistent spray regardless of position. Each box contains 25 units, which must be individually packaged. The delivery is required FOB Destination to Fort Stewart within five days after the order, with an original required delivery date of November 9, 2026. The contractor must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging, utilizing the Wide Area Workflow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering equal opportunity, hazardous material identification, and cybersecurity requirements, including NIST SP 800-171 and safeguarding of covered defense information. Bidders are required to specify the source and part number and must comply with the Buy American Act and the Berry Amendment. Inspection will be conducted at the destination per FAR 52.246-2.

General Info

Fixed-price contract for four boxes of medicinal nasal atomizers for Fort Stewart.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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ATOMIZER,MEDICINAL
ATOMIZER, MEDICINAL. NASAL ATOMIZATION DEVICE WITH LUER LOCK CONNECTION;
SYRINGE NOT INCLUDED. DISPOSABLE; CONSISTENT, RELIABLE SPRAY EVERY TIME;
WORKS IN ANY POSITION; LUER LOCK CONNECTION; INDIVIDUALLY PACKAGED;
SEMIPERMEABLE SOFT PLUG ABSORBS RUNOFF; TARGETS DESIRED MUCOSAL REGION.
UNIT OF ISSUE: BOX(BX)
BX = 25 EACH (EA)
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: 6515-01-486-0832 Quantity: 4 BX Purchase Request: 7019009438QTY: 4 Delivery: 5 days ADO

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