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BAG, COLLECTION, DRAI

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SPE2DS-26-T-342SFederal

Contract Overview

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This contract is for the procurement of one package of five CSF drainage collection bags, identified by NSN 6515-01-523-8467. These bags are designed for use with external drainage systems both with and without EVD catheters. The order is issued by the Department of Defense Medical Supply Chain for delivery to Fort Bragg, with a required delivery timeframe of five days after receipt of order. Suppliers must adhere to commercial packaging and packing standards, ensuring each unit is in a sealed container to prevent damage during transit. All materials must be marked according to Medical Marking Standard No. 1. The procurement is subject to DLA packaging requirements and technical quality standards as specified in the master list, with additional compliance required for covered defense information.

General Info

DoD procurement of five CSF drainage bags for Fort Bragg, delivered within five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

BLDG Y5015 MMD BLVD, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DS-26-T-342S Medical Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission 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 / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUSA

Full Description

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BAG,COLLECTION,DRAI
BAG, COLLECTION, DRAINAGE SYSTEM CSF DRAINAGE BAGS. FOR USE WITH NSN
6515-01-523-8458, DRAINAGE SYSTEM, EXTERNAL WITH EVD CATHETER AND NSN
6515-01-523-8459; DRAINAGE SYSTEM, EXTERNAL WITHOUT EVD CATHETER UNIT OF
ISSUE = PACKAGE (PG) OF 5
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/
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-523-8467 Quantity: 1 PG Purchase Request: 7017889939QTY: 1 Delivery: 5 days ADO

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