GAUZE, ABSORBENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-27-T-1400 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 80 packages of absorbent gauze, with each package containing 200 units. The required items are non-sterile, disposable, white non-woven sponges made from a 70/30 rayon/polyester blend, measuring 2x2 inches and 4-ply. These extremely soft, low-lint sponges are intended for cleaning, prepping, and placement on incision or extraction sites. Bidders must provide the specific source and part number for the supplies offered. The contract specifies a delivery timeline of 80 days after the award, with shipping terms set as FOB Destination. Delivery is directed to the USA Medical Materiel Center Europe in Kaiserslautern, Germany. Packaging must adhere to commercial standards and MIL-STD-2073-1E, while marking must comply with Medical Marking Standard No. 1. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS requirements regarding cybersecurity and the prohibition of certain telecommunications equipment.
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
GAUZE, ABSORBENT
ULTRA GAUZE NON-WOVEN SPONGES;
70/30 RAYON/POLYESTER BLEND, 2X2", 4 PLY;
ABSORBENT; WHITE; NON-STERILE;
NOT MADE WITH NATURAL RUBBER; DISPOSABLE;
CAN BE USE FOR CLEANING, PREPPING AND
PLACEMENT ON INCISION/EXTRACTION SITES;
EXTREMELY SOFT; PRODUCES LITTLE OR NO LINT<(>,<)>
SQUARE
UNIT OF ISSUE: PACKAGE/200EACH ,,
..
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: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-698-7129 Quantity: 80 PG Purchase Request: 7018991575QTY: 80 Delivery: 80 days ADO
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