BLADE, SURGICAL PREPARA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of surgical preparation blades made of carbon steel, specifically single-edge, straight, 50S type, sourced from Pilling Surgical, Inc. (part number 450205) and American Safety Razor Co. (part number 74-0001), with the unit of issue being a package (PG) of 50 blades. The item is regulated by the FDA, requiring the contracting official to submit a referral in EBS to the product specialist, including manufacturer details, part number, and bidder information. Packaging must comply with commercial standards and the Medical Marking Standard No. 1, which supersedes MIL-STD-129, with containers required to protect against damage and ensure safe delivery via common carrier at the lowest cost. All packaging and marking must meet DLA requirements, and the material is subject to Covered Defense Information provisions. The NSN is 6515-01-147-0210, with a single package quantity of 1 PG under purchase request 7017701239. Delivery is mandated within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The contract is issued under solicitation SPE2DS-26-T-300K, with a response deadline of August 10, 2026, and the place of performance is WaterVliet, NY, 12189-5000. The NAICS code is 339112, and the procurement is for the Department of Defense through its Medical Supply Chain division.
General Info
Agency
NAICS
Place of Performance
WATERVLIET ARSENAL, WATERVLIET, NY, 12189-5000, USSet-Aside
Documents
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Full Description
BLADE, SURGICAL PREPARATION RAZOR, CARBON STEEL,
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
SINGLE-EDGE, STRAIGHT, 50S:
SOURCE: PILLING SURGICAL, INC.
PART NO. : 450205
SOURCE: AMERICAN SAFETY RAZOR CO.
PART NO. : 74-0001
UNIT OF ISSUE IS A "PG"(PACKAGE) OF 50 BLADES.
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-300K
SECTION B
PILLING SURGICAL INC 47258 P/N 450205
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 7017701239 0001 PG 1.000
NSN/MATERIAL:6515011470210
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: 6515-01-147-0210 Quantity: 1 PG Purchase Request: 7017701239QTY: 1 Delivery: 20 days ADO
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