CURETTE, EAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a pediatric ear curette with a flexible loop, measuring seven inches in length, featuring a blunt blade edge made of plastic, supplied in cases of fifty units each. The item is identified by the NSN 6515-01-290-8955 under solicitation SPE2DS-26-T-255L, with a response deadline of July 27, 2026, and a requirement for delivery within 20 days after award. Suppliers must specify the source and part number being offered, and all medical acquisitions must adhere to commercial packaging standards ensuring each unit is sealed in a protective container and packed in commercial shipping containers suitable for safe transport at the lowest cost to the designated delivery point in Fort Campbell, 42223-0000. Marking must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and copies of this standard are available through DLA Troop Support or online. The solicitation incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation or award date. Packaging must also meet DLA-specific requirements, and non-accepted supplies must have government identification removed. This procurement falls under NAICS code 339112 and is administered by the Department of Defense’s Medical Supply Chain MD Surg FSF.
General Info
Agency
NAICS
Place of Performance
5505 WICKHAM AVE, FORT CAMPBELL, KY, 42223-0000, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
CURETTE, EAR
CURETTE EAR PEDIATRIC FLEX-LOOP 7" LG
BLUNT BLADE EDGE PLAS 50S; LARGE
UNIT OF ISSUE: CASE/50EACH
..
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.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
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/
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-290-8955 Quantity: 1 PG Purchase Request: 7017548725QTY: 1 Delivery: 20 days ADO
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