BOX, PLASTIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE2DH-27-T-0594 is a request for quotations from the DLA Troop Support Medical Supply Chain FSH for 50 plastic storage bins (NSN 6530-01-190-4378). The required bins must measure 9-1/4 inches in length, 5-3/4 inches in width, and 5 inches in height, featuring a removable top and a molded front slot for ID cards. These units are designed for attachment to upper sections of pharmaceutical cabinets 6530-01-162-8237 and 6530-01-164-9635. Delivery is required within 20 days after receipt of order, with the point of inspection and acceptance set at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E and special instructions MPPWN00001, ensuring each unit is in a sealed container to prevent damage. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract is governed by various FAR and DFARS clauses, including fixed-price changes, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Quotes are to be submitted through DIBBS, with a preference for quantity ranges to accommodate demand volatility.
General Info
Place of Performance
BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USASet-Aside
Documents
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Organization & Contact Information
Full Description
BOX<(>,<)> PLASTIC
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 Sign up to see this detail. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
9-1/4 IN. LG; 5-3/4 IN. W; 5 IN. H; STORAGE BIN W/REMOVABLE TOP; MOLDED SLOT ON FRONT FOR ID CARD; FOR ATCH TO UPPER SECT PHARMACEUTICAL CAB. 6530-01-162-8237 AND 6530-01-164-9635.
UNIT OF ISSUE EACH(EA)
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
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-190-4378 Quantity: 50 EA Purchase Request: 7019119969QTY: 50 Delivery: 20 days ADO
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