CHLORINE TEST TABLETS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, numbered SPE2DS-27-T-2009, is issued by the Defense Logistics Agency for the procurement of Chlorine Test Tablets (NSN 6550-01-574-6867). The product utilizes Diethly-p-phenylenediamine (DPD) No. 3 to measure combined chlorine levels and is delivered in push-through packages, with each unit of issue consisting of 100 tablets. The requirement includes a total quantity of 15 packages across two line items, with a delivery timeline of 20 days after order. The items are subject to a non-extendable shelf life of 30 months, and no more than four months may elapse between the date of manufacture and the date of delivery to the government. Compliance requires adherence to Medical Marking Standard No. 1 and DLA packaging requirements, with specific mandates for sealed unit containers and commercial exterior shipping containers. All labels must include the date of manufacture, expiration or retest date, and the contract or lot number. The contract is governed by various FAR and DFARS clauses, including strict cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area Workflow system, and inspection and acceptance will occur at the destination.
General Info
Place of Performance
UNIT 100516 BOX 1, FPO, AE, 09566, USASet-Aside
Documents
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Full Description
CHLORINE TEST TABLETS
FEATURES DIETHLY-P-PHENYLENEDIAMINE (DPD) NO. 3 TABLET MEASURES THE
LEVEL OF COMBINED CHLORINE, A SANITIZER THAT HAS REACTED WITH IMPURITIES
WITHIN THE WATER, PUSH-THROUGH PACKAGE
UNIT OF ISSUE: PG (100 TABLETS PER PACKAGE)
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
..
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/
.. RS019: Shelf-life requirement RS001 for a TYPE I (CODE P) item with a
SPE2DS-27-T-2009
SECTION B
shelf life of 30 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 30 MONTHS.
NOT MORE THAN 4 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1C.
. ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6550-01-574-6867 Quantity: 5 PG Purchase Request: 7019158677QTY: 5 Delivery: 20 days ADO
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