BANDAGE, GAUZE
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The contract solicits 2 rolls of tube gauze, NSN 6510-00-200-7010, each measuring 50 yards by 0.625 inches, in white, nonsterile form, with an integrated applicator designed for precise application to small fingers and toes. The unit of issue is a roll of 1800 inches, and the product must have a shelf life of 36 months, extendable under applicable regulations, with no more than five months elapsed between the manufacturer’s date and delivery to the government. All labeling must comply with the latest revision of Medical Marking Standard No. 1 (MMS No. 1), replacing MIL-STD-129, and must clearly display the manufacturer date, expiration or retest date, and contract or lot number. Packaging must meet commercial standards as specified in the procurement document, with each unit sealed in a protective container and shipped in durable commercial exterior containers suitable for safe transport via common carrier at the lowest rate, including export packaging when needed. Palletization and marking must follow DLA Packaging Requirements (RP001) and MMS1A for shelf life markings. The item is subject to the Buy American Act and Berry Amendment, with no small business set-aside, but HUBZone price evaluation preference applies. Delivery is required within 20 days after receipt of order to FOB destination at the specified San Diego address, with all shipments requiring WAWF electronic invoice and receiving report submissions. The contractor must maintain active SAM registration, validate socioeconomic and size representations, and comply with cybersecurity mandates including safeguarding covered defense information per FAR 52.223-3, 52.204-7012, and DFARS 252.240-7997, alongside requirements for whistleblower rights, trafficking in persons, and employment eligibility verification. Technical and quality requirements referenced by R or I numbers from the DLA Master List supersede all other standards, including ASTM D3951. The contractor is fully liable for safety and compliance with federal, state, and local regulations, and must remove government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-111E, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with Mary-Kathryn Donahue as the primary point of contact, and responses due by June
General Info
Agency
Contract Value
$20.5NAICS
Place of Performance
Not specifiedSet-Aside
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