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DRAPE, SURGICAL

Open
SPE2DH-27-T-0500Federal

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Solicitation SPE2DH-27-T-0500 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of nonwoven fabric surgical drapes. The required items are blue, fan-folded, three-quarter sheets measuring 75 inches long by 57 inches wide. The unit of issue is a package of 20 individual drapes, with a non-extendable shelf life of 36 months. This is a small business set-aside procurement for a device regulated by the FDA, with delivery required within 20 days to Fort Campbell, Kentucky, on a FOB Destination basis. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and the Berry Amendment. Offerors must provide representations regarding their business size, socioeconomic status, and the use of covered defense telecommunications equipment.

General Info

DLA request for nonwoven fabric surgical drapes for delivery to Fort Campbell.

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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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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DRAPE,SURGICAL
DRAPE, SURGICAL, NONWOVEN FABRIC, 75 INCHES LONG
INDIVIDUAL PACKAGE; FAN-FOLDED; THREE-QUARTER SHEET; BLUE;
75 INCHES LONG; 57 INCHES WIDE
UNIT OF ISSUE PACKAGE(PG) OF 20 EACH
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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.
1 PG = 20 EA RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
CARDINAL HEALTH 200, LLC 07TA6 P/N 9349
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 7019094309 0001 PG 1.000
NSN/MATERIAL:6530011732311
SPE2DH-27-T-0500
SECTION B
PR: 7019094309 PRLI: 0001 CONT’D
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: 6530-01-173-2311 Quantity: 1 PG Purchase Request: 7019094309QTY: 1 Delivery: 20 days ADO

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