CASE, MEDICAL INSTRUMEN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-27-T-0946 is a request for quotation issued by the DLA Troop Support Medical Supply Chain for one medical instrument and supply set case, identified by NSN 6545015338207. The required item is a rotomolded polyethylene, fire-retardant case in olive drab that is airtight, waterproof, and stackable. Key physical specifications include eight drawers, one lockable drawer, a removable stainless steel work tray, a detachable lid with a card holder, two wheels, and comfort grip handles. The exterior dimensions are 32.75 x 20.87 x 12.61 inches, and the unit weighs 64 lbs. The contract requires delivery within 84 days after receipt of order, with FOB, inspection, and acceptance all set to destination. Packaging must adhere to MIL-STD-2073-1E and special instructions MPWND00001, while marking must comply with Medical Marking Standard No. 1. The procurement is not a small business set-aside and is subject to the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the DLA Account Management and Provisioning System for shipping. Compliance with various FAR and DFARS clauses is required, including those regarding safeguarding covered defense information and combating trafficking in persons.
General Info
Place of Performance
ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CASE, MEDICAL INSTRUMENT AND SUPPLY
PLASTIC, AIRTIGHT AND WATERPROOF, STACKABLE<(>,<)>
DETACHABLE LID, CARD HOLDER, OLIVE DRAB<(>,<)>
WITH 8-DRAWERS, FIRE RETARDANT, INTERIOR
29.75 X 17.87 X 10.8 IN<(>,<)> EXTERIROR 32.75
X 20.87 X 12.61 IN 64 LBS, ROTOMOLDED
POLYETHYLENE BODY, NICKEL-BLACK PLATED
STEEL LATCH, ONE LOCKABLE DRAWER,
REMOVABLE STAINLESS STEEL WORK TRAY, 2
WHEELS, COMFORT GRIP HANDLES.
.
UNIT OF ISSUE EACH, EA
.
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 SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
NOT REGULATED BY THE FDA.
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
SPE2DS-27-T-0946
SECTION B
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/
HARDIGG INDUSTRIES, LLC 11214 P/N 472-MEDCHEST3-8D-182
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 7018860376 0001 EA 1.000
NSN/MATERIAL:6545015338207
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6545-01-533-8207 Quantity: 1 EA Purchase Request: 7018860376QTY: 1 Delivery: 84 days ADO
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