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DENTAL KIT, EMERGENCY

Active
SPE2DH-27-T-0421Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE2DH-27-T-0421 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one emergency dental kit, model JBC-DENT-01, under NSN 6520-01-603-3451. The requirement specifies a delivery timeframe of 20 days after the order is placed, with the destination for delivery and inspection being the USS HIGGINS DDG 76. Bidders must specify the source and part number being supplied and provide a complete data package if proposing an alternate part. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging in sealed unit containers and suitable exterior shipping containers, with palletization following DLA requirement RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a HUBZone price preference, and the procurement is governed by NAICS code 333310.

General Info

Small business set-aside for one emergency dental kit delivered to USS HIGGINS.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

UNIT 100188 BOX 1, FPO, AP, 96667, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

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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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Office AddressUSA
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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DENTAL KIT,EMERGENCY
DENTAL KIT,EMERGENCY
EMERGENCY DENTAL KIT MODEL NUMBER
JBC-DENT-01;STOCKED VARIETY OF
QUALITY INSTRUMENTS AND DENTAL PRODUCTS.
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
UNIT OF ISSUE: EACH (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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
SPE2DH-27-T-0421
SECTION B
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-603-3451 Quantity: 1 EA Purchase Request: 7018990009QTY: 1 Delivery: 20 days ADO

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