DISPOSAL CONTAINER, HYP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DH-27-T-0516 is a small business set-aside procurement issued by the Defense Logistics Agency for hypodermic needle and syringe disposal containers. The requirement consists of two line items, each for a quantity of 2 units, with a capacity rating of 1.0 gallons and constructed from polyethylene plastic. The items are regulated by the FDA and must be free of heavy metal constituents such as lead or chromium to avoid generating hazardous waste. Delivery is required within 20 days after order, with FOB Destination terms for delivery to Fort Bliss, Texas, and Fort Campbell, Kentucky. Packaging must be commercial and compliant with MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001, requiring each unit to be in a sealed container to prevent damage. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract is governed by fixed-price terms, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and strict adherence to DFARS cybersecurity and safeguarding regulations for covered defense information.
General Info
Place of Performance
21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
DISPOSAL CONTAINER<(>,<)> HYPODERMIC NEEDLE AND SYRINGE
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 Sign up to see this detail. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
U/I=PG (PG OF 40) CAPACITY RATING: 1.0 GALLONS NOMINAL OUTER CONTAINER MATERIAL: PLASTIC, POLYETHYLENE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
.
THE PRODUCT SHALL NOT CONTAIN ANY HEAVY
METAL CONSTITUENTS (COMPOUNDS) E.G.
CHROMIUM, LEAD, ETC., CAPABLE OF GENERATING
A HAZARDOUS WASTE.
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
This device or drug is regulated by the FDA.
SPE2DH-27-T-0516
SECTION B
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.
CARDINAL HEALTH 200, LLC 07TA6 P/N 8950SA
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 7019094125 0001 PG 2.000
NSN/MATERIAL:6530011646854
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: 6530-01-164-6854 Quantity: 2 PG Purchase Request: 7019119287QTY: 2 Delivery: 20 days ADO
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