GAUZE, ABSORBENT
Contract Overview
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AI Contract Overview
This solicitation from the Department of Defense Medical Supply Chain for absorbent gauze requires the procurement of two packages of non-woven sponges. The product must be a 70/30 rayon and polyester blend, measuring 2x2 inches and 4 ply. These white, non-sterile, and disposable sponges are designed for cleaning, prepping, and placement on incision or extraction sites, featuring an extremely soft texture that produces little to no lint and contains no natural rubber. The contract specifies a unit of issue of 200 sponges per package. Bidders are required to provide the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. Delivery is required within five days after receipt of the order. The primary point of contact for this solicitation is Kendall Jones.
General Info
Agency
NAICS
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USASet-Aside
Documents
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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: 2 PG Purchase Request: 7018150189QTY: 2 Delivery: 5 days ADO
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