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GELATIN SPONGE, ABSORBA

Active
SPE2DS-26-T-454EFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

USNS COMFORT T AH 20, FPO, AE, 09566-4008, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-454E RFQ

PDF18 pagesrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA

Full Description

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GELATIN SPONGE,ABSORBABLE
GELATIN SPONGE, ABSORBABLE, USP
.
STERILE, WATER-INSOLUBLE, MALLEABLE, PORCINE GELATIN ABSORBABLE SPONGE;
INDIVIDUALLY PACKAGED IN PAPER PEEL-PACKS; 4-6 WEEK ABSORPTION TIME;
SIZE: 8CM X 6.25CM X 10MM.
.
UNIT OF ISSUE BOX(BX) OF 4
.
SHALL HAVE A SHELF LIFE OF 60 MONTHS. NOT MORE THAN 9 MONTHS SHALL HAVE
ELAPSED FROM THE DATE OF MANUFACTURE TO THE DATE OF DELIVERY TO THE
GOVERNMENT.
.
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
. 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 (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/
. 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
SPE2DS-26-T-454E
SECTION B
.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-698-5934 Quantity: 17 BX Purchase Request: 7018303276QTY: 17 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 322291
New
DIBBS
SPONGE, SURGICAL
Solicitation # SPE2DS-26-T-450L
Solicitation SPE2DS-26-T-450L is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 20 boxes of surgical sponges under NSN 6510-01-683-2892. The required items are 4x4 inch, 4-ply, highly absorbent, white, non-woven, sterile, and disposable sponges made from a Versalon rayon/polyester blend. These sponges must be latex-free and are intended for wound care, prepping, and wiping. Each box must contain 50 units. The contract specifies a shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 80 days ADO, with shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. Packaging must be commercial and comply with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. The acquisition falls under NAICS code 322291 and incorporates various federal regulations, including the Buy American Act and the Berry Amendment. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates the DLA Master List of Technical and Quality Requirements and requires compliance with DFARS cybersecurity standards for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

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