CLIP, HEMOSTATIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of small, sterile titanium hemostatic clips under solicitation number SPE2DS-26-T-394B. The requirement specifies one package containing 240 units, identified by NSN 6515-01-370-7538 and Edward Weck part number 523835. No substitutions are authorized for this MedSep item. The product must be marked according to the latest edition of Medical Marking Standard No. 1 and comply with DLA packaging requirements and FDA regulations. The order is issued by the Department of Defense Medical Supply Chain and requires delivery to the destination in San Antonio, Texas, within five days after the order is placed. The contract mandates a zero percent quantity variance and specifies that both inspection and acceptance will occur at the destination. Technical and quality requirements are governed by the DLA Master List, and the procurement is categorized under NAICS code 339112.
General Info
Agency
NAICS
Place of Performance
601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
CLIP, HEMOSTATIC, TITANIUM, SMALL, STERILE:
PG OF 240
SHALL BE MARKED IAW THE LATEST EDITION OF THE
MEDICAL MARKING STANDARD NO. 1.
MEDSEP ITEM. NO SUBSTITUTION AUTHORIZED.
EDWARD WECK P/N: 523835
RMA EDWARD WECK CAGE P\N 523835
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
1 PG = 240 EA
SHALL BE MARKED IAW THE LATEST EDITION OF THE MEDICAL MARKING STANDARD NO. 1 https://www.dla.mil/Logistics-Operations/Packaging/
LINVATEC CORPORATION 15904 P/N 523835
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
SPE2DS-26-T-394B
SECTION B
PR: 7018136214 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018136214 0001 PG 1.000
NSN/MATERIAL:6515013707538
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-370-7538 Quantity: 1 PG Purchase Request: 7018136214QTY: 1 Delivery: 5 days ADO
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