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BITE STICK, DENTAL

Active
SPE2DH-26-T-6557Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of dental bite sticks made of orangewood, measuring 3/16 inch in diameter and 6 inches in length. The requirement is for one package containing 20 individual units. Delivery is required within 20 days after the order is placed, with the place of performance located at Offutt AFB. All supplies must adhere to Medical Marking Standard No. 1 and follow specific commercial packaging and packing guidelines to ensure the contents are protected from damage during transit. The contract is issued by the Department of Defense through the Medical Supply Chain FSH and requires bidders to specify the source and part number being supplied.

General Info

Procurement of 20 orangewood dental bite sticks delivered to Offutt AFB within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

2501 CAPEHART RD STE 1105, OFFUTT AFB, NE, 68113-1044, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6557 RFQ - DLA Troop Support Medical Supply Chain

PDF•19 pages•rfq

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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 CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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BITE STICK,DENTAL
BITE STICK,DENTAL
ORANGEWOOD, LARGE,3/16 INCH DIAMETER
BY 6 INCHES LENGTH.
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
UNIT OF ISSUE: PACKAGE (20 EA/PG)
..
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 = 20 EA
..
SPE2DH-26-T-6557
SECTION B
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-590-8437 Quantity: 1 PG Purchase Request: 7018200816QTY: 1 Delivery: 20 days ADO

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BUFFER SOLUTION, STANDA
Solicitation # SPE2DH-26-T-6558
This contract solicitation, issued by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6558, is for the procurement of one unit of standard buffer solution, NSN 6630-01-561-2060. The required product is a NIST PH7.00 buffer solution, color coded yellow, in a 500ML volume. The item must be stored at a medically controlled room temperature between 16C and 25C and protected from light. It must have a shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order to Fort Riley, ZIP 66442-0000. Packaging must be commercial grade, utilizing suitable sealed unit containers and exterior shipping containers to ensure safe delivery. All materials must be marked according to Medical Marking Standard No. 1, and labels must include the NSN, manufacturer, CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. This procurement falls under NAICS code 339113 and adheres to the DLA Master List of Technical and Quality Requirements, specifically including packaging and government identification removal standards.
Surgical Appliance and Supplies Manufacturing

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