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BAG, RECLOSABLE

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SPE2DS-27-T-1033Federal

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Solicitation SPE2DS-27-T-1033 is a Request for Quotations issued by the Department of Defense, Medical Supply Chain MD Surg FSF, for the procurement of reclosable polybags under NSN 6515-01-500-5746. The required items are high-clarity, 100 percent virgin polyethylene bags measuring 3.0 inches by 4.0 inches with a 2 mil thickness, featuring a white block on the front for labeling. The total quantity requested across three line items is 9 packages, with each package containing 1,000 bags. Delivery is required within 20 days after order, with shipping destinations including Fort Campbell, Kentucky, and Fort Bliss, Texas, under FOB Destination terms. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Compliance with the Buy American Act and the Berry Amendment is required for materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and destination inspection as per FAR 52.246-2. Offerors must submit quotes via the DLA Internet Bid Board System and provide a complete data package if proposing alternate parts.

General Info

DoD request for quotations to procure 9,000 reclosable polybags for medical use.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

5505 WICKHAM AVE, FORT CAMPBELL, KY, 42223-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-27-T-1033

PDF, High priority: read this firstrfq
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Timeline

3 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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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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BAG,RECLOSABLE
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 contact@example.gov. 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-27-T-1033
SECTION B
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-500-5746 Quantity: 5 PG Purchase Request: 7018153223QTY: 2 Delivery: 20 days ADO

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Solicitation SPE2DS-27-T-1019 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of universal size oronasal masks under NSN 6515-01-276-1417. The required items feature a head strap coupling and a pre-inflate cushion to prevent mouth-to-mouth contact during resuscitation and must be provided in a pocket-size case with illustrated instructions. The procurement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Delivery is set as FOB Destination, with shipping addresses including the USNS Burlington T-EPF 10 and NAVSUP FLC North New London. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIN MD SURG FSF

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