DISPENSER, ORTHO MTS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one plastic Ortho MTS dispenser, a manually operated dual action repeating device designed to dispense pre-determined volumes of liquid under 1 ml for use with the Ortho ID-MTS blood bank gel system. The item is identified by NSN 6640-01-493-7294 and corresponds to several manufacturer part numbers, including Ortho Clinical Diagnostics P/N MTS-9612. As an FDA-regulated device, the procurement requires specific bidder details, including manufacturer information and part numbers, to be submitted for product specialist confirmation. Delivery is required within 20 days after receipt of order, with the destination serving as the point of inspection and acceptance. Packaging must adhere to commercial standards, ensuring each unit is in a sealed container to prevent damage and is marked according to Medical Marking Standard No. 1. The contract incorporates DLA master lists for technical and quality requirements and specifies that shipping should be conducted via common carrier at the lowest available rate to the designated delivery point.
General Info
Agency
NAICS
Place of Performance
BLDG 3567, FORT WAINWRIGHT, AK, 99703-7490, USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
DISPENSER, ORTHO MTS, PLASTIC, DISPENSES 1 ML<(>,<)>
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
WITH TUBING; A MANUALLY OPERATED DUAL ACTION
REPEATING DISPENSER INTENDED TO DISPENSE
PRE-DETERMINED VOLUMES OF LIQUID UTILIZING
A POSTIVE DISPLACEMENT SPRING LOADED PLUNGER
WITH A DUAL ROUTING VALVE SYSTEM; FOR USE WITH
THE ORTHO ID-MTS BLOOD BANK GEL SYSTEM
.
UNIT OF ISSUE EACH (EA)
.
SPE2DH-26-T-6264
SECTION B
J<(>&<)>J ORTHO CLINICAL DIAGNOSTICS P/N MTS-9612
FISHER SCIENTIFIC P/N OKMTS9612
CARDINAL HEALTH P/N SPMTS9612
ECAT: GSS P/N FSCOKMTS9612EA<(>,<)>
INFOLAB P/N ORTMTS9612
.
BIDDER SHALL SPECIFY CO & P/N BEING SUPPLIED
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
. SHALL BE MARKED IAW THE LATEST EDITION OF THE MEDICAL MARKING STANDARD NO. 1 https://www.dla.mil/Logistics-Operations/Packaging/
ORTHO-CLINICAL DIAGNOSTICS INC 03KD1 P/N MTS-9612
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018013174 0001 EA 1.000
NSN/MATERIAL:6640014937294
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6640-01-493-7294 Quantity: 1 EA Purchase Request: 7018013174QTY: 1 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Same awarding agency
