BANDAGE, ELASTIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-27-T-1322, issued by the Department of Defense Medical Supply Chain, seeks the procurement of five packages of 6-inch washable elastic bandages (NSN 6510-00-935-5823) for use as pressure bandages, supports, or binders. The items must be flesh-colored, individually wrapped in packages of ten, and maintain a shelf life of 24 months. A critical quality requirement stipulates that no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with FOB Destination terms and shipping locations including Fort Stewart, Georgia, and Shreveport, Louisiana. The contract is governed by NAICS code 339113 and incorporates several federal and defense regulations, including the Buy American Act and the Berry Amendment. Packaging must comply with ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing is required through the Wide Area WorkFlow (WAWF) system. Point of contact for this acquisition is Buyer Kendall Jones.
General Info
Place of Performance
BLDG 8420 ASSAULT AVE, FORT STEWART, GA, 31314-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BANDAGE, ELASTIC
.
ACE WRAP, 6"; WASHABLE; FOR USE AS A PRESSURE BANDAGE, SUPPORT, OR
BINDER; INDIVIDUALLY WRAPPED; 10'S; FLESH COLOR
.
UNIT OF ISSUE: PACKAGE/10EACH
.
SHALL HAVE A SHELF LIFE OF 24 MONTHS.
NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
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: 6510-00-935-5823 Quantity: 5 PG Purchase Request: 7018955283QTY: 5 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
