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CATHETER AND CONNECTOR

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SPE2DS-26-T-468MFederal

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

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This contract, identified as SPE2DS-26-T-468M, is for the procurement of 24 packages of tracheal suction catheters and connectors, specifically the 18 French whistle tip 5S model. Each package contains five units. The items are regulated by the FDA and must adhere to a non-extendable shelf life of 48 months. The contract specifies that the material must be supplied by Two Rivers Medical under part number TRM3180005. Delivery is required within 20 days after the order, with the destination serving as the point for both inspection and acceptance. Packaging must meet commercial standards and be sealed in suitable containers to prevent damage, with all marking following Medical Marking Standard No. 1. The procurement is managed by the Department of Defense Medical Supply Chain and includes specific requirements for the removal of government identification from any non-accepted supplies.

General Info

Two Rivers Medical will supply 24 packages of tracheal suction catheters for DoD.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

1100 VO TECH DR, WESLACO, TX, 78596-0000, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-468M.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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CATHETER AND CONNECTOR,SUCTION,TRACHEAL
CATHETER AND CONNECTOR, SUCTION, TRACHEAL,
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
18 FR, WHISTLE TIP, 5S
.
UNIT OF ISSUE PACKAGE (PG)
.
1 PG = 5 EA
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.
SPE2DS-26-T-468M
SECTION B
Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. . TWO RIVERS MEDICAL, CAGE 0ZSM5 P/N TRM3180005 . BIDDER SHALL SPECIFY CO AND P/N BEING SUPPLIED. . . .
RS021: Shelf-life requirement RS001 for a TYPE I (CODE R) item with a shelf life of 48 months (non-extendable) applies to this item.
NAR MEDICAL DEPOT, LLC 0ZSM5 P/N TRM3180005
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 7018478541 0001 PG 24.000
NSN/MATERIAL:6515015193952
DELIVERY (IN DAYS):0020
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: 6515-01-519-3952 Quantity: 24 PG Purchase Request: 7018478541QTY: 24 Delivery: 20 days ADO

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