CAP, OPERATING, SURGICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-27-T-1526 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for surgical operating caps. The required items must be disposable, fire-resistant, and of universal size, featuring a rayon main body and tie tape. The contract specifies a quantity of one package containing 100 caps, with a required delivery date of November 9, 2026, shipped FOB Destination Other to a consignee in Baumholder, Germany. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and Medical Marking Standard No. 1, ensuring each unit is in a sealed container within commercial exterior shipping containers. Bidders are required to specify the source and part number and must submit quotations via the DIBBS portal. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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Organization & Contact Information
Full Description
CAP, OPERATING, SURGICAL
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UNIVERSAL SIZE; DISPOSABLE; FIRE RESISTANT;
RAYON MAIN BODY; TIE TAPE.
..
UNIT OF ISSUE: PACKAGE (PG) OF 100 EACH
..
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
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BIDDER SHALL SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
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ADEQUATE DATA FOR THE NSN/Part Number: 6532-00-004-8055 Quantity: 1 PG Purchase Request: 7019011043QTY: 1 Delivery: 20 days ADO
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