DELIVERY KIT, OBSTET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract calls for the procurement of five Delivery Kits, Obstetrical, each containing a complete set of disposable medical supplies designed for emergency obstetrical care in field or ambulance environments. Each kit includes essential items such as sterile gloves, drapes, umbilical cord clamps, gauze sponges, bulb syringes, disposable towels, alcohol preps, and other necessary components, all required to be sterile, properly sealed, and individually packaged in a protective container that ensures integrity during transit and storage. The kits must have a minimum 24-month shelf life, with no more than three months elapsed between the manufacturer’s date and the delivery date to the government, and all labeling must strictly comply with Medical Marking Standard No. 1, superseding MIL-STD-129. Labels must display the manufacturer date, expiration or retest date, and the contract or lot number, following the latest revision of MMS1A for shelf-life marking. Delivery is required within 20 days after award to Scott Air Force Base, Illinois, under FOB Destination terms, meaning the contractor bears all risk and costs until the kits are delivered to the specified location. Packaging must meet commercial standards and be compatible with common carriers, ensuring safe, traceable shipment—parcel post is prohibited—and must adhere to MIL-STD-2073-1E for preservation and packaging integrity. The contract mandates full compliance with cybersecurity requirements under 252.204-7012, including implementation of NIST SP 800-171 controls and reporting of compliance scores in the Supplier Performance Risk System. Contractors must also affirm representations in SAM regarding entity identification, size status, and compliance with ethics regulations, including whistleblower protections and restrictions on compensation for former DoD officials. All invoicing must be submitted electronically through WAWF, and inspections will occur at the delivery point. The solicitation incorporates numerous FAR and DFARS clauses addressing hazardous materials, foreign purchase restrictions, unauthorized obligations, and information safeguarding, making strict adherence to technical, quality, and administrative requirements mandatory for award and acceptance.
General Info
Agency
Contract Value
$49.2NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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