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COVER, RADIOGRAPHIC FIL

Active
SPE2DH-26-T-6222Federal

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 contract is for the procurement of sterile, disposable radiographic film cassette covers designed for intra-operative procedures. These large, pillowcase-type covers measure 24.5 by 23 inches and feature a 4-inch fold-over cuff and a seamless bottom for increased strength. The material is fluid-resistant to prevent contamination from blood or saline and is provided as individually sealed units in packages of 50. The order consists of one package under solicitation SPE2DH-26-T-6222 for the Department of Defense, with a delivery requirement of 20 days after order. All items must adhere to DLA packaging requirements, including commercial exterior shipping containers and marking in accordance with Medical Marking Standard No. 1. Performance is designated for Fort Stewart, and the procurement falls under NAICS code 339920.

General Info

DoD procurement of one package of sterile radiographic film cassette covers for Fort Stewart.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6222.pdf

PDF

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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 CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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COVER,RADIOGRAPHIC FILM CASSETTE
COVER,RADIOGRAPHIC
FILM CASSETTE PLAS STERILE CLEAR 24.5X23" 50S
LGE SIZE; PILLOWCASE TYPE; DISPOSABLE; 4 IN. LG FOLD-OVER CUFF; STERILE;
FLUID RESISTANT TO PREVENT CONTAMINATION FROM BLOOD,SALINE,OR OTHER
FLUIDS;
SEAMLESS BOTTOM FOR STRENGTH; FOR USE DURING INTRA-OPERATIVE
RADIOGRAPHIC
PROCEDURES; INDIVIDUALLY SEALED; UNIT QTY 50
.
UNIT OF ISSUE PACKAGE (50 EA/PG)
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SPE2DH-26-T-6222
SECTION B
ADEQUATE DATA FOR THE NSN/Part Number: 6525-01-311-0390 Quantity: 1 PG Purchase Request: 7018012867QTY: 1 Delivery: 20 days ADO

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