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FOOTWEAR COVERS, OPERAT

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SPE2DH-27-T-0508Federal

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

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Solicitation SPE2DH-27-T-0508, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for disposable, nonconductive, high-style operating room footwear covers. These universal-sized blue plastic covers extend from the leg up to the knee, featuring a poly-coated shoe area, elastic at the ankle and knee, and adhesive strips on the soles for traction. The requirement is for four packages, with each package containing 150 units. This is a MedSep/MedStock item requiring a specified source and designated part number (NSN 6532-01-337-3685) with no authorized substitutes or replacements. Delivery is required within 20 days after the order, with the destination point for both inspection and acceptance at Fort Bliss, Texas. Packaging must comply with MIL-STD-2073-1E and special instructions MPPWN00001, and all materials must be marked according to Medical Marking Standard No. 1. The contract is a fixed-price automated simplified acquisition under NAICS code 423450, incorporating various FAR and DFARS clauses regarding equal opportunity, cybersecurity reporting, and domestic material restrictions. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

Solicitation for 600 disposable, nonconductive operating room footwear covers for Fort Bliss.

NAICS

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

Place of Performance

21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
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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FOOTWEAR COVERS,OPERATING ROOM
FOOTWEAR COVERS, OPERATING ROOM
..
DISPOSABLE; NONCONDUCTIVE; HIGH STYLE COVERS
LEGUP TO KNEE; POLY-COATED SHOE AREA; ELASTIC
AT ANKLE AND KNEE; ADHESIVE STRIP ON SOLES FOR
TRACTION; COLOR BLUE OVERALL; UNIVERSAL SIZE;
PLASTIC OVERALL.
..
UNIT OF ISSUE: PACKAGE (PG) OF 150 EACH
..
MATERIAL SHALL BE MARKED IAW THE LATEST EDITION
OF THE MEDICAL MARKING STANDARD NO. 1.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO Sign up to see this detail. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/ .. 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
..
.
THIS IS A MEDSEP/MEDSTOCK ITEM.
SPECIFIED SOURCE AND DESIGNATED P/N ONLY!
NO AUTHORIZED SUBSTITUTES OR REPLACEMENTS!
.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6532-01-337-3685 Quantity: 1 PG Purchase Request: 7019094119QTY: 4 Delivery: 20 days ADO

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