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BANDAGE, GAUZE, IMPREGNA

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SPE2DS-26-T-386FFederal

Contract Overview

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

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This contract is for the procurement of sterile, anti-microbial impregnated gauze rolls, specifically AMD Kerlix rolls measuring 4.5 inches by 4.1 yards. The items are supplied in packages of 100 and are designated under NSN 6510-01-587-9873. The delivery is required within 20 days after the order is placed for the Department of Defense, with the place of performance located at Ellsworth AFB. The supplies must have a non-extendable shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. All packaging must comply with DLA requirements and include the manufacturer date, expiration or retest date, and the contract or lot number. Bidders are required to specify the source and part number being supplied, and the contract is subject to covered defense information and standard DLA technical and quality requirements.

General Info

Procurement of AMD Kerlix gauze rolls for DoD delivery to Ellsworth AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

322211 - Corrugated and Solid Fiber Box ManufacturingView NAICS

Place of Performance

2900 DOOLITTLE DR BLDG 6000, ELLSWORTH AFB, SD, 57706-4821, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-386F Request for Quotations

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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 / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts
Anh Lam
contact@example.gov
+1 (555) 000-0000

Full Description

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BANDAGE,GAUZE,IMPREGNATED
BANDAGE, GAUZE, IMPREGNATED
GAUZE ROLL; 1 PLY; STERILE; ANTI-MICROBIAL;
4.5 IN X 4.1 YD; AMD KERLIX ROLL; PACKAGE OF 100
UNIT OF ISSUE: PACKAGE/100EACH
..
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1A.
.ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
.. 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: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-587-9873 Quantity: 1 PG Purchase Request: 7018112797QTY: 1 Delivery: 20 days ADO

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