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CATHETER AND NEEDLE UN

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SPE2DS-27-T-1499Federal

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 fixed-price solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 30 intravenous catheter and needle units designed for pneumothorax decompression. The required units must be 14 gauge by 3.25 inches long, featuring a Luer-Lock, radiopaque, disposable, sterile, and latex-free design, constructed with an F.E.P. polymer catheter and a stainless steel needle. The items are to be delivered FOB Destination to Fort Bragg, North Carolina, with a required delivery window of 20 days after the order. The contract mandates strict adherence to DLA Master List technical and quality requirements, with packaging following ASTM D3951 and marking complying with MIL-STD-129 and Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DIBBS portal, and bidders are required to specify the source and part number of the supplied items.

General Info

DLA procurement of 30 specialized pneumothorax decompression catheters for delivery to Fort Bragg.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

456199 - All Other Health and Personal Care Retailers

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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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
Michael Small
contact@example.gov
+1 (555) 000-0000

Full Description

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CATHETER AND NEEDLE UNIT,INTRAVENOUS
CATHETER AND NEEDLE UNIT,INTRAVENOUS
CATHETER IV 14 GA X 3.25 IN NEEDLE DECOMPRESSION
PNEUMOTHORAX EACH; CATHETER AND NEEDLE UNIT,
DECOMPRESSION, PNEUMOTHORAX; 14 GAGE X 3.25 IN LONG;
LUER-LOCK; RADIOPAQUE; DISPOSABLE; STERILE;
LATEX-FREE; F.E.P. POLYMER CATHETER; STAINLESS STEEL
NEEDLE; MANUFACTURERS UNIT OF ISSUE IS 50,
DISTRIBUTORS UNIT OF ISSUE IS EA
UNIT OF ISSUE: EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
..
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: 6515-01-626-7948 Quantity: 30 EA Purchase Request: 7018847019QTY: 30 Delivery: 20 days ADO

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