ATOMIZER, MEDICINAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE2DS-27-T-1605, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of medicinal nasal atomizers (NSN 6515-01-486-0832). The required items are disposable nasal atomization devices featuring a Luer lock connection and a semipermeable soft plug designed to absorb runoff and target specific mucosal regions. The devices must provide a consistent spray regardless of position and be individually packaged. The total quantity requested is five boxes, with each box containing 25 units. Delivery is required within five days after receipt of order, with the destination being Fort Stewart, and the terms are FOB Destination. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling, which supersedes MIL-STD-129. Bidders must specify the source and part number and are prohibited from using additive manufacturing processes unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling. Evaluation of offers requires the submission of Safety Data Sheets for hazardous materials to ensure eligibility for award.
General Info
Place of Performance
BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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: 5 BX Purchase Request: 7019062412QTY: 5 Delivery: 5 days ADO
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