BRACE, KNEE
Contract Overview
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The contract covers the procurement of knee braces, specifying that packaging and packing must adhere to commercial standards detailed in the procurement document, with each unit properly sealed to prevent damage. All packaging must comply with ASTM D3951 and DLA packaging requirements, including marking in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129. Shipments should use suitable commercial exterior containers to ensure safe delivery at the lowest transportation cost, marked as per the required medical standards, and palletized according to DLA directives. The contract references several technical and quality requirements from the DLA master list, which take precedence over general standards. The contract is for four units of knee braces, identified by NSN 6515-01-673-5849, to be delivered within 20 days FOB destination, with inspection and acceptance at the destination. The ordering agencies include Owens & Minor Distribution Inc, Cardinal Health 200 LLC, and DJO LLC. The shipment is to be made to a military address in APO AE 09855 in support of Operation Enduring Freedom, with specific instructions to ship by the fastest traceable means and not via parcel post. Regulatory compliance notes include adherence to FDA requirements, including registration, listing, labeling, and GMPs, with coordination required with the product specialist for confirmation. Contact information for the contracting officer is provided for any necessary clarifications.
General Info
Agency
Contract Value
$107.56NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
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