EYE, MANIKIN, RESUSCITAT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of user-repairable replacement eyes for the 6-in-1 TCCC resuscitation training manikin. The requirement consists of one package containing two eyes, identified by NSN 6910-01-702-9059. The contract specifies a delivery timeline of 20 days after the order is placed. All supplies must adhere to DLA packaging requirements and technical quality standards as outlined in the DLA Master List. The solicitation is managed by the Federal Medical Supply Chain and requires the removal of government identification from any non-accepted supplies.
General Info
Agency
NAICS
Place of Performance
BOX 1, FPO, AP, 96692, USASet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
EYES, MANIKIN, RESUSCITATION TRAINING
..,,
6-IN-1 TCCC TRAINER USER REPAIRABLE REPLACEMENT
SET OF EYES; FOR USE WITH 6-IN-1 TCCC TRAINER
..
UNIT OF ISSUE: PACKAGE (PG) OF 2 EACH
..
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
..
ADEQUATE DATA FOR THE NSN/Part Number: 6910-01-702-9059 Quantity: 1 PG Purchase Request: 7017992388QTY: 1 Delivery: 20 days ADO
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