GAUZE, INERT, MOULAGE TR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE2DH-27-T-0094 is a fixed-price request from the Department of Defense Medical Supply Chain for the procurement of inert gauze moulage trainers, identified by NSN 6910-01-590-4579. These inactive gauze units are designed for training personnel on the use of hemostatic agents to stop traumatic bleeding. The required specifications for the gauze are 3 inches by 4 yards, packaged in pouches measuring 6 inches by 4.5 inches by 1.25 inches. The total quantity requested across three line items is 605 units, with the largest single requirement being 500 units. Delivery is required within five days after order, with shipments designated as FOB Destination to various locations including New York, Connecticut, New Hampshire, and North Carolina. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though Medical Marking Standard No. 1 takes precedence for medical labeling. Palletization must comply with DLA packaging requirement RP001. Bidders are required to specify the source and part number being supplied and must submit all quotes via the DLA Internet Bid Board System. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and telecommunications equipment is required. Invoicing and payment must be processed through the Wide Area WorkFlow system.
General Info
Place of Performance
BLDG 100 92 HAYES STREET, BANGOR, ME, 04401-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
GAUZE, INERT, MOULAGE TRAINER
..
INACTIVE GAUZE USED TO TRAIN ON USE OF
HEMOSTATIC AGENT TO STOP TRAUMATIC BLEEDING;
Z-FOLD; 3 INCHES X 4 YARDS; POUCH DIMENSIONS:
6 IN X 4.5 IN X 1.25 IN
UNIT OF ISSUE: EACH (EA)
..
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
..
BIDDER SHALL SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6910-01-590-4579 Quantity: 30 EA Purchase Request: 7018620955QTY: 500 Delivery: 5 days ADO
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