GLOVES, SURGEONS'
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE2DS-27-T-1672 is a small business set-aside request for quotations issued by DLA Troop Support, Medical Supply Chain MD Surg FSF for the procurement of 10 packages of surgeons' gloves under NSN 6515-01-519-6337. The required items are Biogel SkinSense indicator undergloves made of rubber neoprene, featuring a Biogel coating, latex-free, powder-free, and sterile specifications. The gloves must be size 7, blue in color, with a smooth surface, curved finger design, beaded cuffs, and a fingertip thickness of 0.20 (8mil). Each package must contain 200 pairs, organized as four boxes of 50 pairs each, with every pair individually packaged using sure-flap packaging. The contract mandates a non-extendable shelf life of 36 months, with a requirement that no more than five months elapse between the date of manufacture and the date of delivery. Delivery is required within 20 days ADO, FOB Destination, with inspection and acceptance occurring at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E and special instructions MPPWN00001, while marking must adhere to Medical Marking Standard No. 1. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, cybersecurity reporting, and the use of the Wide Area WorkFlow system for electronic invoicing.
General Info
Place of Performance
BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
GLOVES, SURGEONS'
..
BIOGEL SKINSENSE INDICATOR UNDERGLOVE; RUBBER
NEOPRENE OVERALL; BIOGEL COATING; LATEX-FREE;
POWDER-FREE; STERILE; SMOOTH SURFACE; CURVED
FINGER DESIGN; SIZE 7; BEADED CUFF; THICKNESS
AT FINGERTIPS: 0.20 (8MIL); COLOR BLUE
..
UNIT OF ISSUE: PACKAGE (PG) OF 200 PAIRS
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 Sign up to see this detail. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
50 PAIRS PER BOX, 4 BOXES PER PACKAGE FOR A TOTAL OF 200 PAIRS PER PACKAGE.
EACH PAIR IS INDIVIDUALLY PACKAGED; SURE-FLAP PACKAGING. .. RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
SHALL HAVE A NON-EXTENDABLE SHELF LIFE OF 36 MONTHS. NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. .. 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
SPE2DS-27-T-1672
SECTION B
REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-519-6337 Quantity: 10 PG Purchase Request: 7019092102QTY: 10 Delivery: 20 days ADO
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