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BLADE, DEPRESSOR, TONGUE

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SPE2DS-26-T-326KFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 1,000 disposable, sterile, wooden tongue depressors, identified by NSN 6515-01-332-4808 and packaged as one unit of issue (PG), equivalent to 1,000 units. The item must be individually wrapped and delivered within 20 days of order receipt to Fort Lee, Virginia, under FOB Destination terms. Packaging and marking must comply with Commercial standards and Medical Marking Standard No. 1, which supersedes MIL-STD-129, while preservation and packing must adhere to MIL-STD-2073-1E. The product is regulated by the FDA, and the contracting official must submit a referral to confirm compliance. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and applies numerous FAR, DFARS, and DLA clauses related to cybersecurity, whistleblower protections, prohibited materials, hazardous communications, and contractor reporting obligations. The contract requires adherence to the Hazard Communication Standard for any hazardous materials and mandates submission of a Safety Data Sheet prior to award, with failure to provide it resulting in disqualification. Offerors must submit quotes through the DIBBS system, and the solicitation is not a small business set-aside, though it applies the HUBZone price evaluation preference. The product must be sourced from an approved manufacturer, with Solon Manufacturing Company and Dynarex Corporation listed as potential suppliers. Payment must be processed electronically via WAWF, and all deliveries are subject to destination inspection under FAR 52.246-2. The item is classified under NAICS code 339112, and contractors are required to maintain current representations in the System for Award Management, including small business status and disclosure of covered defense telecommunications equipment.

General Info

1,000 sterile wooden tongue depressors, FDA-regulated, FOB destination, delivery in 20 days, DLA medical marking, Solon and Dynarex suppliers.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

1030 REAR ACCESS ROAD, FORT LEE, VA, 23801, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-326K Medical Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

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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
DOROTHY MARQUIS
contact@example.gov
+1 (555) 000-0000

Full Description

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BLADE,DEPRESSOR,TONGUE
DEPRESSOR, TONGUE, WOODEN, DISPOSABLE, STERILE,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INDIVIDUALLY WRAPPED, 1000S
.
UNIT OF ISSUE PACKAGE (PG)
.
1 PG = 1,000 EA
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. . . .
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/
SPE2DS-26-T-326K
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SOLON MANUFACTURING COMPANY 5L934 P/N 36900
DYNAREX CORP 1TVZ3 P/N 4314
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017793043 0001 PG 1.000
NSN/MATERIAL:6515013324808
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-332-4808 Quantity: 1 PG Purchase Request: 7017793043QTY: 1 Delivery: 20 days ADO

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