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COVER, PROBE, THERMOMETE

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SPE2DS-27-T-0864Federal

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

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Solicitation SPE2DS-27-T-0864, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 10 boxes of disposable, clear, polyethylene digital oral thermometer probe covers (NSN 6515015035351), with each box containing 100 units. This FDA-regulated medical device must be delivered FOB Destination to locations in South Korea within 84 days of the award. The contract requires destination inspection per FAR 52.246-2 and mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and special instructions MPWND00001, requiring each unit to be in a sealed container within commercial exterior shipping containers. Bidders must specify the source and part number and comply with the Buy American and Balance of Payments Program (DFARS 252.225-7001) for quotes above the micro-purchase threshold. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and registration through the DLA Account Management and Provisioning System (AMPS) for shipping. This is not a small business set-aside, and the NAICS code is 339112.

General Info

DLA procurement of 1,000 disposable digital oral thermometer probe covers for South Korea.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

UNIT 15479, APO, AP, 96260-5479, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-27-T-0864

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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COVER,PROBE,THERMOMETER
COVER,PROBE,THERMOMETER
DIGITAL ORAL SHEATH<(>,<)> DISPOSABLE, CLEAR,
POLYETHYLENE
.
1 BX = 100 EA
.
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
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
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. .
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SPE2DS-27-T-0864
SECTION B
(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/
TIDI PRODUCTS LLC 1DMT4 P/N 20633
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018847029 0001 BX 10.000
NSN/MATERIAL:6515015035351
DELIVERY (IN DAYS):0084
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: 6515-01-503-5351 Quantity: 10 BX Purchase Request: 7018847029QTY: 10 Delivery: 84 days ADO

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MEDICAL SUPPLY CHAIN MD SURG FSF

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