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BOX, SERIAL CONVERSION

Active
SPE2DS-26-T-435WFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

BLDG 989 SNEADS FERRY ROAD, CAMP LEJEUNE, NC, 28542-0128, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-435W - Request for Quotations

PDF19 pagesrfq

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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

Full Description

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BOX,SERIAL CONVERSION
BOX, SERIAL TO RS232 PORT CONVERSION, SYRINGE PUMP:
INCLUDES BOX AND SERIAL-TO-RS232 DATA CABLE. USED TO
CALIBRATE NSN 6515-01-548-0985 PUMP, SYRINGE.
.
UNIT OF ISSUE IS KIT(KT).
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE
CONTRACT NUMBER
..
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: 6515-01-668-3805 Quantity: 1 KT Purchase Request: 7018311571QTY: 1 Delivery: 20 days ADO

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NAICS: 811210
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Solicitation 36C24227Q0016 is a firm-fixed-price contract issued by the Department of Veterans Affairs for surgical instrument maintenance, repair, and refurbishment services at the New York Harbor Healthcare System's Brooklyn and Manhattan campuses. The scope of work includes preventive maintenance, sharpening, calibration, and electrical safety inspections for various specialty trays and laparoscopic instruments. Services are primarily performed monthly on-site via a mobile repair lab or designated hospital space, with off-site repair available for complex items. The contract requires a 24-hour turnaround for emergency repairs and 48 hours for urgent repairs, with the capacity to handle between 15 and 30 trays per visit depending on the campus. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 811210. The award will be based on the lowest price, technically acceptable (LPTA) offer, evaluated over a base period and four option years. To be eligible, vendors must hold ISO 13485 certification, provide NIST-traceable calibration certificates, and employ technicians with OEM factory training and certifications such as HSPA, CCSVP, CRCST, or CBSPD. Contractors must also maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence and employer's liability of at least 100,000 dollars. All repaired instruments must be returned in as-new condition, adhering to original manufacturer specifications and ANSI-AAMI ST-79 part 7.7 standards.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 20 hours ago

DEADLINE

in 29 days
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