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CANISTER ASSEMBLY, SUCT

Active
SPE2DS-26-T-378YFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of disposable surgical suction canister assemblies, specifically oropharyngeal and tracheal suction apparatus. Each unit consists of a 300ml plastic sealed canister featuring an internal filter and blue connection fittings, accompanied by three feet of tubing. The items are regulated by the FDA, and the procurement is managed by the Department of Defense Medical Supply Chain. The supplier must adhere to DLA packaging requirements, ensuring each unit is in a sealed container and marked according to Medical Marking Standard No. 1. Bidders are required to provide the source and part number being supplied. The delivery is expected within 20 days after receipt of the order for the specified quantity, with performance taking place at Davis Monthan AFB.

General Info

DoD procurement of disposable surgical suction canisters for delivery to Davis Monthan AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

BLDG 400 4175 S ALAMO AVE, DAVIS MONTHAN AFB, AZ, 85707-6097, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-378Y.pdf

PDF

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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
Anh Lam
contact@example.gov
+1 (555) 000-0000

Full Description

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CANISTER ASSEMBLY,SUCTION,SURGICAL
CANISTER ASSEMBLY,SUCTION,SURGICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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
END ITEM IDENTIFICATION 6515-01-591-2829 SUCTION APPARATUS,OROPHARYNGEAL
,TRACHEAL
FEATURES PROVIDED DISPOSABLE
CANISTER SUCTION 300ML DISP W/TUBING 3FT QTY 1EA
SPECIAL FEATURES: SEALED CANISTER WITH INTERNAL
FILTER AND BLUE CONNECTION FITTINGS; MATERIAL:
PLASTIC OVERALL; WITH 3 FT TUBING; CAPACITY: 300 ML
SPE2DS-26-T-378Y
SECTION B
UNIT OF ISSUE EA(EACH)
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.
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-620-9271 Quantity: 12 EA Purchase Request: 7018093698QTY: 20 Delivery: 20 days ADO

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