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BAG, EMESIS

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SPE2DH-27-T-0276Federal

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

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Solicitation SPE2DH-27-T-0276 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain FSH for the acquisition of nonsterile, latex-free Eco Emesis plastic bags. The specified items are 40 oz, 10 by 10 inches, featuring a convenient closure system and are identified by NSN 6530-01-724-8707. The requirement is for 4 cases, with each case containing 144 units. Delivery is required within 20 days after the order, with a designated delivery and inspection point at Fort Campbell, Kentucky. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent damage. Technical and quality requirements are governed by the DLA Master List, and palletization must comply with RP001. While this is not a small business set-aside, the government may apply a HUBZone price evaluation preference. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors must provide a CAGE code and Unique Entity Identifier and comply with various FAR and DFARS clauses, including the Buy American Act and cybersecurity standards.

General Info

Fixed-price procurement for 4 cases of Eco Emesis bags for Fort Campbell.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DH-27-T-0276

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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BAG,EMESIS
BAG, EMESIS
.
ECO EMESIS PLASTIC 40 OZ 10 X 10 IN CONVENINT CLOSURE SYSTEM NONSTERILE
LATEX FREE.
.
UNIT OF ISSUE CASE(CS) OF 144 EACH
.
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
.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-724-8707 Quantity: 4 CS Purchase Request: 7018846968QTY: 4 Delivery: 20 days ADO

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