HOLDER, SUTURE NEEDLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation is for the procurement of three Hegar-Mayo suture needle holders, each measuring 7 inches in length and featuring central oval grooved jaws. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with a delivery requirement of 173 days after the order is placed. The bidder is required to specify the source and part number for the items supplied under NSN 6515-00-341-9200. Compliance with DLA master technical and quality requirements, as well as specific packaging and government identification removal standards, is mandatory. The place of performance is designated as Tracy, California.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
HOLDER, SUTURE NEEDLE HOLDER SUTURE NEEDLE HEGAR-MAYO 7" LG CENTRAL OVAL
GROOVED JAWS.
UNIT OF ISSUE: EACH (EA)
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
BIDDER: SHALL SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-00-341-9200 Quantity: 3 EA Purchase Request: 7018161159QTY: 9 Delivery: 173 days ADO
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