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GUARD, SPLASH, SURGICAL

Active
SPE2DS-26-T-366SFederal

Contract Overview

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

AI Contract Overview

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This solicitation from the Department of Defense Medical Supply Chain for the delivery of surgical splash guards involves the procurement of sterile, disposable plastic overalls designed for wound irrigation. The items must be individually packaged and supplied in packages of 50 units. The contract requires strict adherence to DLA packaging and quality standards, and all labels must clearly display the National Stock Number, manufacturer and CAGE code, production or expiration dates, and the contract or lot number. The specific requirement is for one package under National Stock Number 6515-01-353-2362, with a delivery deadline of 20 days after the order is placed. Bidders are required to specify the source and part number of the items being supplied. The performance location for this contract is Fort Bragg, and the solicitation is managed by the agency's medical supply chain division.

General Info

DoD procurement of sterile surgical splash guards for delivery to Fort Bragg.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

BLDG 4, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-366S.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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
Contacts
Michael Kohlbrenner
contact@example.gov
+1 (555) 000-0000

Full Description

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GUARD,SPLASH,SURGICAL
GUARD, SPLASH, SURGICAL
ONE PIECE DESIGN, PLASTIC OVERALL, STERILE<(>,<)>
DISPOSABLE, INDIVIDUALLY PACKAGED; USED FOR
WOUND IRRIGATION
UNIT OF ISSUE: PACKAGE (PG) OF 50 EACH
..
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
..
LABELS SHALL INCLUDE:
NATIONAL STOCK NUMBER (NSN)
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-353-2362 Quantity: 1 PG Purchase Request: 7018012639QTY: 1 Delivery: 20 days ADO

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