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BURN PACK, EMERGENCY ME

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SPE2DS-26-T-397NFederal

Contract Overview

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

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This contract is for the procurement of one Emergency Medical Treatment Burn Pack under solicitation SPE2DS-26-T-397N for the Department of Defense. The kit is a comprehensive medical assembly containing a wide array of supplies, including gowns, various sizes of wraps and dressings, gauze, trays, bowls, syringes, and cautery tools. The item is identified by NSN 6545-01-567-7442 and is not classified as an FDA item. Key requirements include a non-extendable shelf life of 36 months and strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements. Delivery is set for FOB Destination to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with a required delivery window of 20 days. The contract specifies that the bidder must provide the source and part number, and all shipping must be conducted via traceable means.

General Info

DoD procurement of one Emergency Medical Treatment Burn Pack for delivery to Fort Bliss.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-397N Request for Quotations

PDF•18 pages•rfq

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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
Contacts
Marc Canalichio
contact@example.gov
+1 (555) 000-0000

Full Description

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BURN PACK,EMERGENCY MEDICAL TREATMENT UN
BURN PACK,EMERGENCY MEDICAL TREATMENT UNIT
BURNPACK DEPMEDS KT
BURN PACK CONSISTS OF XL GOWN, 1EA;
30X30 WRAP, 1EA;
SPANDAGE SZ.9 (CUT 3 DA TO 30), 60EA;
LAP SPONGES 18X18 W/O LOOPS (PK OF 5), 3EA;
DRESSING WOUND 12X24 CLR, 15EA;
TRAY 11X110X2, 1EA; BOWL 32/35 OZ, 2EA;
KERLIX GAUZE 4X4 16 PLY, 20EA;
CUSTOM WRAP 36X36, 1EA; POLY TRAY 17X11.6X4", 1EA;
FOAM PAD TRAY PROT 19X24, 2EA;
MEDICINE CUP 2OZ., 1EA;
SYRINGE, BULB 2 PART DRESSING,3EA;
CAUTERY, ROCKER W/EDGE BLADE, 2 EA;
DRESSING WOUND 24X36, 1 EA;
WRAP, KIM GUARD CUSTOM 45X45, 2 EA;
TAPE CLOSURE LABEL, 1 EA;
PAD, FOAM, 1 EA;
TRAY 19X24, 2EA; TRAY PLAT/MAYO 21.5X16.5, 1EA;
DRESSING, DRY BURN 18X18, 20 EA;
DRAPE, STERILE WARMER 66X44, 1 EA;
DRAPE, REIN W/ALC REPEL, 1 EA;
SHEET, W/ALCOHOL, 1EA; GOWN XL, 2EA;
COVER, MAYO STAND, 2EA;
COVER, TABLE 60X90, 1 EA;
TAPE, CLOSURE LABEL, 1
EA; TAPE, ETO 1, 1EA;
BAG HEADER 27X37, 1 EA; LABEL, 1 EA.
.
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
. UNIT OF ISSUE EACH. . 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
.
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:
SPE2DS-26-T-397N
SECTION B
https://www.dla.mil/Logistics-Operations/Packaging/ . BIDDER SHALL SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. . NOT AN FDA ITEM .
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AVID MEDICAL INC 1NWA1 P/N USMA001-02
OWENS & MINOR DISTRIBUTION INC 9C381 P/N USMA001-02
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 7018151862 0001 EA 1.000
NSN/MATERIAL:6545015677442
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
SPE2DS-26-T-397N
SECTION B
PR: 7018151862 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
MARKFOR
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
M/F: (TCN) W8001Z62430129
RDD: 255
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE2DS-26-T-397N NSN/Part Number: 6545-01-567-7442 Quantity: 1 EA Purchase Request: 7018151862QTY: 1 Delivery: 20 days ADO

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