HEAD INTRAOSSEOUS, MANI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of humeral head intraosseous pucks designed for use with the 6-in-1 TCCC trainer. These user-repairable replacement components are intended for resuscitation training and are supplied in packages of ten. The specific item is identified by NSN 6910-01-702-9061, and the current requirement is for one package. The contract mandates adherence to DLA packaging requirements and technical quality standards as specified in the DLA master list. Delivery is required within 20 days after the order is placed. This federal solicitation, numbered SPE2DH-26-T-6245, falls under NAICS code 336413 and is managed by the Medical Supply Chain FSH.
General Info
Agency
NAICS
Place of Performance
BOX 1, FPO, AP, 96692, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
HUMERAL HEAD INTRAOSSEOUS PUCK, MANIKIN<(>,<)>
RESUSCITATION TRAINING
..
6-IN-1 TCCC TRAINER USER REPAIRABLE REPLACEMENT
HUMERAL HEAD IO PUCK; FOR USE WITH 6-IN-1 TCCC
TRAINER
..
UNIT OF ISSUE: PACKAGE (PG) OF 10 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
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ADEQUATE DATA FOR THE NSN/Part Number: 6910-01-702-9061 Quantity: 1 PG Purchase Request: 7017992753QTY: 1 Delivery: 20 days ADO
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