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DENTAL KIT, EMERGENCY

Active
SPE2DH-27-T-0129Federal

Contract Overview

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

General Info

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

UNIT 100465 BOX 1, FPO, AP, 96671-4077, USA

Set-Aside

NONE

Documents

1

SPE2DH-27-T-0129.pdf

PDF

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

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The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

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 fssb@dla.mil. 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-0129
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: 7018659442QTY: 1 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 333310
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TRAY, SHOP MAINTENANCE
Solicitation # SPE7M4-26-T-432E
Solicitation SPE7M4-26-T-432E is a request for quotations issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division for the procurement of two shop maintenance trays, identified by NSN 4940-01-254-9976. The contract requires delivery within 20 days after order, with inspection and acceptance occurring at the point of origin. The items must be manufactured according to the Technical Data Package Rev A Gen 1, specifically Basic Drawing 53711 5978598 Revision B and Reference QAP 13873. Notably, the government will not evaluate or award contracts for items produced using additive manufacturing processes. The procurement is subject to strict regulatory and security requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals in any stage of production. Packaging must comply with MIL-STD-129 and DLA procurement requirements. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment, while offering a price evaluation preference for certified HUBZone Small Business Concerns. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 5 days
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