Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on September 9, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Family Programs Individual Care Kits and Products

Awarded
W912LQ21Q0039Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 322291
New
DIBBS
GAUZE, PACKING
Solicitation # SPE2DS-27-T-1047
Solicitation SPE2DS-27-T-1047 is a request for quotations from the Department of Defense, issued by DLA Troop Support, for 640 units of sterile packing gauze (NSN 6510-01-695-5824). The required product is a soft, white, 1-ply, z-folded gauze measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. It is designed for linear wound packing, basic bandaging, and use as a backing for hemostatic agents. The gauze must be provided in rugged, durable, vacuum-sealed packaging that minimizes cube space. Key technical requirements include a non-extendable shelf life of 60 months, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days of award to the Surface Warfare Medicine Institute in San Diego, California, with FOB Destination terms. The contract mandates compliance with Medical Marking Standard No. 1, MIL-STD-2073-1E for packaging, and RP001 for palletization. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone concerns, and any alternate product offers must be accompanied by complete technical data and drawings for consideration.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

in 5 days

General Info

Contract Value

$9,379

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

Richmond, VA, 23297, USA

Set-Aside

SBA

Award Issued Date

Documents

2

FP+Pharma+Items.SAM.RFQ.pdf

PDF

FP.Pharma.PD.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7N5 Uspfo Activity VA Arng
Contacts1 person available
OfficeRICHMOND, VA, 23297-0000, USA
Office AddressRICHMOND, VA, 23297-0000, USA
Contacts
Jennifer Schwarz

Full Description

Show more
The Virginia Army National Guard Family Programs office has a requirement to acquire a variety of care kits and products as marketing items imprinted with logo and/or tagline and/or phone number. This requirement is a 100% Total Small Business Set-Aside. The acquisition will be a Firm Fixed-Price purchase order using NAICS code 322291 (Sanitary Paper Product Manufacturing). The business size standard is 1500 employees. The products in this solicitation are best represented by PSC 6545 (Replenishable Field Medical Sets, Kits, And Outfits). Award may be made without discussion. ALL items quoted MUST have shipping costs included in individual items. Delivery is to various destinations in the Commonwealth of Virginia. The requested delivery period of the items is 2 weeks After Receipt of Order (ARO). IF delivery requirement cannot be met, please submit alternate delivery dates. The vendor's quote shall be clear, concise, and shall include sufficient detail to determine if requirements of the solciitation can be met. Interested vendors agree to hold the prices in its quote firm for 90 calendar days from the date specified for the closing of this RFQ. The following information shall be submitted in response to this solicitation: Completed and signed Standard Form (SF) 1449, page 1. Representations and certifications or a statement of assurance all required representations and certifications are up to date in the System for Award Management (SAM). Quoted product specifications. See attached SF 1449 for more details and specifications.

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS