DRAINAGE UNIT, PLEUR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE2DS-27-T-0024 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of 93 pleural drainage units. The required items are identified by NSN 6515014634233 and reference part number 05553600100 from Owens and Minor Distribution Inc. Delivery is required within 20 days after order, with an original required delivery date of October 1, 2026, shipped FOB Destination to the 2D MedLog at Camp Lejeune, North Carolina. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative compliance includes using the Wide Area WorkFlow system for invoicing and adhering to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. The contract also mandates the safeguarding of covered defense information per DFARS 252.204-7012.
General Info
Place of Performance
BLDG 989 SNEADS FERRY ROAD, CAMP LEJEUNE, NC, 28542-0128, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
DRAINAGE UNIT,PLEUR
SHALL BE MARKED IAW THE LATEST EDITION
OF THE MEDICAL MARKING STANDARD NO. 1
https://www.dla.mil/Logistics-Operations/Packaging/
OWENS & MINOR DISTRIBUTION INC 9C381 P/N 05553600100
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 7018568136 0001 PG 93.000
NSN/MATERIAL:6515014634233
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M27120
COMMANDING OFFICER
2D MEDLOG, 2D CRR 2D MLG
BLDG 989 SNEADS FERRY ROAD
CAMP LEJEUNE NC 28542-0128
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DS-27-T-0024
SECTION B
PR: 7018568136 PRLI: 0001 CONT’D
M27120
OFFICER IN CHARGE
2D MEDLOG, 2D CRR 2D MLG
BLDG 989 SNEADS FERRY ROAD
CAMP LEJEUNE NC 28547
US
M/F: (TCN) M2712062714236
RDD:
PROJ: 9AL TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 9B ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
SPE2DS-27-T-0024 NSN/Part Number: 6515-01-463-4233 Quantity: 93 PG Purchase Request: 7018568136QTY: 93 Delivery: 20 days ADO
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