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CATHETERIZATION KIT, PN

Open
SPE2DS-27-T-2019Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

BLDG 36065, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

1
PDF

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Solicitation

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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
COLIN OWENS
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Full Description

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CATHETERIZATION KIT,PNEUMOTHORAX
CATHETERIZATION KIT, PNEUMOTHORAX
SIMPLE THORACOSTOMY KIT WITH THE EQUIPMENT NEEDED
TO PERFORM A SIMPLE (FINGER) THORACOSTOMY. PACKAGED
IN A COMPACT AND EASY-TO-OPEN VACUUM-SEALED BAG.
CONTENTS:
NUMBER 10 PROTECTED SCALPEL (1)<(>,<)>
6.25 IN. ROCHESTER PEAN CURVED HEMOSTAT (1)<(>,<)>
4 IN. X 4IN. 2 PK GAUZE PAD (2 PK)<(>,<)>
VENTED CHEST SEAL TWIN PACK (1);
CHLORHEXIDINE SWABSTICKS, 3 PK (1);
PERMANENT MARKER BLACK SMALL (1)
.
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
. UNIT OF ISSUE EACH . INCLUDE RA001 OBJECT TEXT ID ST RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
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 Sign up to see this detail. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/ . BIDDER SHALL SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. .
.
NORTH AMERICAN RESCUE, LLC 06ST7 P/N 83-0027 BOUND TREE MEDICAL LLC 8M694 P/N 1471-30027
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 7019128365 0001 EA 5.000
NSN/MATERIAL:6515017330892
DELIVERY (IN DAYS):0020
SPE2DS-27-T-2019
SECTION B
PR: 7019128365 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH 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 Sign up to see this detail. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
HT0858
AMC HOOD PA
SANTE FE AVE
BLDG 36065
FORT HOOD TX 76544
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DS-27-T-2019
SECTION B
PR: 7019128365 PRLI: 0001 CONT’D
HT0858
AMC HOOD PA
SANTE FE AVE
BLDG 36065
FORT HOOD TX 76544
US
M/F: (TCN) HT085863144725
RDD:
PROJ: TP 3
SUPP ADD: YMEEJA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2A FC: T7
Need Ship Date:00/00/0000 Original Required Delivery Date:11/17/2026
SPE2DS-27-T-2019 NSN/Part Number: 6515-01-733-0892 Quantity: 5 EA Purchase Request: 7019128365QTY: 5 Delivery: 20 days ADO

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Ornl Ut-Battelle Llc-Doe Contractor

POSTED

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NAICS: 333998
New
Federal
COOLER FLUID INDUSTRIAL HEAT EXCHANGER
Solicitation # 70ZU0127QRO019
CG-SEA-C21

POSTED

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in 5 days
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Keith Deutsch
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