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FORCEPS, HEMOSTATIC

Active
SPE2DS-27-T-0431Federal

Contract Overview

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

General Info

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

3405 N MARTIN LUTHER KING JR BLVD, LANSING, MI, 48906-0000, USA

Set-Aside

NONE

Documents

1

SPE2DS-27-T-0431.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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FORCEPS,HEMOSTATIC
FORCEPS, HEMOSTATIC, KELLY,
CURVED, 5.5 INCH LONG, STAINLESS STEEL,
SURGICAL-GRADE INSTRUMENT.
.
UNIT OF ISSUE IS EACH.
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
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. .
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
SPE2DS-27-T-0431
SECTION B
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
MEDLINE INDUSTRIES, LP 0PMN3 P/N MDS1224114 BAUSCH & LOMB INCORPORATED 93180 P/N N5511 SKLAR CORPORATION 55187 P/N 17-3155 CAREFUSION 2200 INC 5DKK1 P/N SU2722 TRIBALCO LLC 30TR5 P/N TICS.35.10444 CODMAN SHURTLEFF INC 13372 P/N 33-4021 BOSS INSTRUMENTS, LIMITED INC 054A6 P/N 14-1241 CARDINAL HEALTH 200, LLC 07TA6 P/N 33-4021 CARDINAL HEALTH 200, LLC 07TA6 P/N SU2722 BOUND TREE MEDICAL LLC 8M694 P/N 61389
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 7018623209 0001 EA 10.000
NSN/MATERIAL:6515003343800
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W56LS9
W7NF USPFO ACTIVITY MI ARNG
3405 N MARTIN LUTHER KING BLVD
LANSING MI 48906-2934
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE2DS-27-T-0431
SECTION B
PR: 7018623209 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W51N2T
0507 EN BN HHC HHC ENGR BN
3405 N MARTIN LUTHER KING JR BLVD
LANSING MI 48906-0000
US
MARKFOR
W51N2T
0507 EN BN HHC HHC ENGR BN
3405 N MARTIN LUTHER KING JR BLVD
LANSING MI 48906-0000
US
M/F: (TCN) W51N2T62730006
RDD:
PROJ: TP 3
SUPP ADD: W80X71 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/07/2026
SPE2DS-27-T-0431 NSN/Part Number: 6515-00-334-3800 Quantity: 10 EA Purchase Request: 7018623209QTY: 10 Delivery: 20 days ADO

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