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COVER, PILLOW

Active
SPE2DS-26-T-383RFederal

Contract Overview

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

AI Contract Overview

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This solicitation, issued by the Department of Defense Medical Supply Chain under solicitation number SPE2DS-26-T-383R, is for the procurement of translucent vinyl plastic pillow covers. The required items must be 4 gage and resistant to acids, alcohols, oils, alkali, and organic materials. The contract specifies a unit of issue as a package of 12 each, with a total quantity of one package requested under purchase request 7018110265 for NSN 7210-01-317-4973. The delivery timeline is set for 20 days after receipt of order, with the place of performance located at FPO 96672-4090. All labels must include the NSN, manufacturer, CAGE code, date of manufacture, and contract number. The procurement is governed by NAICS code 313210 and adheres to DLA master technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Quotes are to be submitted via DIBBS by the specified deadline.

General Info

DoD procurement for one package of 12 translucent vinyl plastic pillow covers.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

USNS MERCY T AH 19, FPO, AP, 96672-4090, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-383R Request for Quotations

PDF•19 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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 / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts
Anh Lam
contact@example.gov
+1 (555) 000-0000

Full Description

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COVER,PILLOW
COVER, PILLOW, PLASTIC, VINYL, FROSTLITE, TRANSLUCENT<(>,<)>
4 GAGE,12s UNAFFECTED BY ACIDS, ALCOHOLS, OILS, ALKALI, ORGANIC MTL. . UNIT OF ISSUE: PACKAGE (PG) OF 12 EACH (EA) .. LABELS SHALL INCLUDE: NSN MANUFACTURER AND CAGE DATE OF MANUFACTURE CONTRACT NUMBER .. 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
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ADEQUATE DATA FOR THE NSN/Part Number: 7210-01-317-4973 Quantity: 1 PG Purchase Request: 7018110265QTY: 1 Delivery: 20 days ADO

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