BAG, RECLOSABLE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE2DS-26-T-436X is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of white block reclosable polybags. The required items are 3.0 inch by 4.0 inch zip lock bags made from 100 percent virgin polyethylene with a 2 mil thickness and a white box on the front for labeling. The order consists of two packages, with each package containing 1,000 units. Delivery is required within 20 days after receipt of order to a destination in Richmond, Virginia. The contract mandates that packaging and packing be commercial and that each unit be placed in a suitable sealed container to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will take place at the destination. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area Workflow system.
General Info
Agency
NAICS
Place of Performance
6090 STRATHMORE ROAD, RICHMOND, VA, 23237-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BAG,RECLOSABLE
WHITE BLOCK RECLOSABLE POLYBAGS;ZIP LOCK;
3.0 IN X 4.0 IN;2 MIL THICK;HIGH CLARITY,
100 PERCENT VIRGIN POLYETHYLENE;CLEAR/WHITE:
BAGS ARE CLEAR WITH A WHITE BOX ON FRONT
FOR LABELING. PACKAGE OF 1000.
UNIT OF ISSUE: PACKAGE (1000EA PER PG OR BOX)
..
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/
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.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
1 PG = 1,000 EA
SPE2DS-26-T-436X
SECTION B
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-500-5746 Quantity: 2 PG Purchase Request: 7018312708QTY: 2 Delivery: 20 days ADO
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