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BAG, RECLOSABLE

Active
SPE2DS-27-T-0931Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE2DS-27-T-0931 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 1,000 reclosable polybags (NSN 6515-01-500-5746). The required bags must be 3.0 inches by 4.0 inches, 2 mil thick, and manufactured from 100 percent virgin polyethylene with high clarity. Each bag must be clear with a white box on the front for labeling. Delivery is required within 20 days after receipt of the order, with the place of performance and delivery located at Fort Campbell, Kentucky, under FOB Destination terms. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E and special packaging instructions MPWN000001, ensuring each unit is in a sealed container to prevent damage. This is not a small business set-aside, though it falls under NAICS code 339112. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA request for 1,000 reclosable polybags for delivery to Fort Campbell, Kentucky.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE2DS-27-T-0931

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
Contacts
Michael Small
contact@example.gov
+1 (555) 000-0000

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 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-27-T-0931
SECTION B
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-500-5746 Quantity: 1 PG Purchase Request: 7018846366QTY: 1 Delivery: 20 days ADO

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