DISPENSER, FILTERING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DH-26-T-6025 is a total small business set-aside issued by the Department of Defense Medical Supply Chain FSH for the procurement of solvent filtering dispensers. The requirement consists of multiple line items for NSN 6640-00-688-7882, specifically identifying part number XX66-025-00 from EMD Millipore Corp, with a quantity of two units per line item. The contract stipulates a delivery window of 20 days after receipt of order, with shipping terms designated as FOB Destination to Holloman AFB, New Mexico. The contractor must adhere to strict packaging and marking standards, including Medical Marking Standard No. 1, MIL-STD-129, and DLA Packaging Requirements for Procurement (RP001). For hazardous materials, compliance with FED-STD-313 and TQ Requirement IP025 is mandatory. All invoicing must be processed electronically via Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, cybersecurity requirements such as NIST SP 800-171, and the safeguarding of covered defense information. Proposals must be submitted electronically through the DLA Internet Bid Board System.
General Info
Agency
NAICS
Place of Performance
1273 BEAR PATH BLDG 902 RM 109, HOLLOMAN AFB, NM, 88330-7901, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
DISPENSER, FILTERING, SOLVENT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
UNIT OF ISSUE EACH (EA)
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6640-00-688-7882 Quantity: 2 EA Purchase Request: 7017890072QTY: 2 Delivery: 20 days ADO
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