FLOSS, WAXED, DENTAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DH-27-T-0218 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 20 units of waxed nylon dental floss, 200 yards per roll. The required item is identified by NSN 6520-01-500-1520 and 6520-01-520-7333. Delivery is required within 84 days after order, with the destination point located in Kaiserslautern, Germany. Inspection and acceptance will take place at the destination. The contractor must adhere to MIL-STD-2073-1E and special packaging instructions MPWND00001, ensuring each unit is in a sealed container and packed in suitable commercial exterior shipping containers. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement falls under NAICS code 325620 and includes various small business set-aside preferences, including HUBZone and WOSB. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory.
General Info
Place of Performance
ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
FLOSS, WAXED, DENTAL
FLOSS DENTAL WAXED 200 YD DENTAL FLOSS; WAXED;
NYLON; ROLL; 200 YARDS; THIS IS FOR MILITARY USE
END ITEM NSN 6520-01-500-1520.
UNIT OF ISSUE: EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-520-7333 Quantity: 20 EA Purchase Request: 7018790963QTY: 20 Delivery: 84 days ADO
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