BANDAGE, ELASTIC, TUBULA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation from the Department of Defense Medical Supply Chain for the procurement of latex free tubular elastic bandages requires the delivery of one roll measuring 25 yards. The contract is identified by NSN 6510-01-727-2081 and is associated with solicitation number SPE2DS-26-T-401P. Delivery is required within 20 days after receipt of the order, with the place of performance located at Joint Base Charleston. Bidders must specify the source and part number being supplied and adhere to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. The procurement falls under NAICS code 322291 and is managed by the Defense Logistics Agency.
General Info
Agency
NAICS
Place of Performance
204 S GRAVES AVE, JOINT BASE CHARLESTON, SC, 29404, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
BANDAGE,ELASTIC,TUBULAR, LATEX FREE.
UNIT OF ISSUE: ROLL(RO) 25 YARDS(YD)
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
BIDDER: SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-727-2081 Quantity: 1 RO Purchase Request: 7018158706QTY: 1 Delivery: 20 days ADO
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