CHAIR, DENTAL OPERATING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DH-27-T-0246, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one Model 6200 Dental Operating Examination and Treatment Chair (NSN 6520-01-510-1241). The equipment must feature a motor-driven pedestal, adjustable headrest and armrest, dual rotation locks allowing 330-degree movement, and a power hydraulic base. Technical specifications include 110 Volts AC, 60 Hz, 8.0 Amperes power requirements and fire-retardant upholstery available in 14 colors with beige or silver smoke base options. The item is to be delivered FOB Destination to Hampton, Virginia, with a required delivery timeframe of five days after order. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 339114, and offerors must be registered in the System for Award Management.
General Info
Place of Performance
500 WEST PARK LANE, HAMPTON, VA, 23666-5027, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CHAIR, DENTAL OPERATING, MODEL 6200
MODEL 6200 EXAMINATION AND TREATMENT CHAIR;
110 VOLTS AC, 60 Hz, 8.0 AMPERES; MOTOR DRIVEN PEDESTAL; ADJUSTABLE HEADREST AND ARMREST; A DUAL ROTATION LOCKS ALLOW 330 DEGREE CHAIR MOVEMENT; 8 X 13 INCH HINGED FOOT REST; TWO BASE HEIGHTS, 21 1/2 INCH LOWERED AND 33 INCH RAISED OR 19 INCH LOWERED AND 30 INCH RAISED;POWER HYDRAULIC BASE; MANUAL ARTICULATING TOP; DUAL SIDE OPERATION; UPHOLSTERY HAND SEWN; HIGH DENSITY FOAM; COMES IN 14 COLORS; BASE AVAILABLE IN BEIGE OR SILVER SMOKE; ALL MATERIALS ARE FIRE RETARDANT; ARMREST WITH RELEASE MECHANISM; ADJUSTABLE.
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/
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.
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RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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SPE2DH-27-T-0246
SECTION B
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER(S) BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-510-1241 Quantity: 1 EA Purchase Request: 7018826596QTY: 1 Delivery: 5 days ADO
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