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CATHETER AND NEEDLE UN

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SPE2DS-27-T-0948Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE2DS-27-T-0948 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 18-gauge intravenous catheter and needle units (NSN 6515-01-390-9654). The required units must feature a green identification color, open end tip type, Luer lock hub, and corrosion-resistant steel needles. The items are subject to a non-extendable shelf life of 36 months and must be delivered FOB Destination to Fort Bragg, North Carolina, within 20 days of the award. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and preservation, requiring each unit to be in a sealed container. This is not a small business set-aside, and the NAICS code is 339112. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for invoicing. All quotes must be submitted via the DIBBS portal, and offerors providing alternate parts must include a complete data package for evaluation.

General Info

DLA request for quotations for 18-gauge intravenous catheter and needle units.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-27-T-0948

PDF, High priority: read this first19 pages · rfq
High

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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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
Contacts
Vernon Stevenson
contact@example.gov
+1 (555) 000-0000

Full Description

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CATHETER AND NEEDLE UNIT,INTRAVENOUS
CATHETER AND NEEDLE UNIT,INTRAVENOUS
IDENTIFICATION CODE COLOR GREEN; UNIT PACKAGE QUANTITY
200; INTRAVENOUS; TIP TYPE OPEN END; CONNECTOR TYPE LUER
LOCK HUB; CORE FABRICATION METHOD NOT WOVEN; NOMINAL
DIAMETER GAGE 18.000; CATHETER & NEEDLE UNIT INTRAVENOUS
18GAGE CRS GREEN DISP STER200; COLOR CODED; PROTECTIVE
PLUS DESIGN; NEEDLE STEEL CORROSION RESISTING
UNIT OF ISSUE: PG/200 EACH
..
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.
..
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.
.. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-390-9654 Quantity: 1 PG Purchase Request: 7018847098QTY: 1 Delivery: 20 days ADO

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