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CLOTH, LENS

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SPE2DH-27-T-0257Federal

Contract Overview

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

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Solicitation SPE2DH-27-T-0257 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for the supply of disposable, lint-free lens cloths. The required items must be 8 inches in width and are issued in boxes containing 280 pieces each, identified by NSN 6640-01-647-1078. The procurement requires a total of 8 boxes to be delivered FOB Destination to a facility in Singapore within 20 days after the order is placed. This acquisition is not a small business set-aside and falls under NAICS code 423450. The contract mandates strict adherence to DLA packaging requirements RP001 and technical quality standards RA001. Packaging must be commercial and compliant with ASTM D3951, while marking must follow Medical Marking Standard No. 1 or MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS), specifying the source and part number. Additionally, the contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires the use of the Wide Area Workflow (WAWF) for electronic invoicing and payment.

General Info

Fixed-price procurement for eight boxes of disposable lens cloths delivered to Singapore.

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

SGP

Set-Aside

NONE

Documents

1

RFQ SPE2DH-27-T-0257

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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CLOTH,LENS
CLOTH,LENS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DISPOSABLE, LINT FREE
WIDTH 8 INCHES
LENGTH 4.5
.
UNIT OF ISSUE BOX (280 EA/BX)
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-647-1078 Quantity: 8 BX Purchase Request: 7018843974QTY: 8 Delivery: 20 days ADO

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