KIT, COMBAT CASEVAC MOB
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of ten KIT, COMBAT CASEVAC MOBILITY units, identified by NSN 6545-01-537-7904, to be delivered within 30 days of award. Each kit is a complete system designed to provide enhanced safety and security for ground vehicles supporting casualty evacuation operations, specifically enabling litter capability in combat environments. The units must be supplied exclusively by approved vendors, Atlantic Diving Supply, Inc. with part number SK-1200 or SKEDCO, Inc. with the same part number, and bidders must clearly identify their source and part number. The contract enforces a firm fixed price with no variance in quantity, and both inspection and acceptance occur at origin. Packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all units must be sealed in commercial containers that ensure protection from damage and safe delivery via common carrier at the lowest cost. The items are not regulated by the FDA and must be packed in accordance with MIL-STD-2073-1E, including special packaging requirements. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. Delivery is to Mechanicburg, PA 17055, and inquiries should be directed to Lisa Thomas-Wright at DLA.
General Info
Agency
NAICS
Place of Performance
SOUTHCOM AOR, MECHANICSBURG,, PA, 17055, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
COMPLETE KIT FOR SOF GROUND VEHICLE TO
PROVIDE SAFETY AND SECURITY IN LITTER
CAPABILITY
.
UNIT OF ISSUE KIT, KT
.
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.
.
NOT REGULATED BY THE FDA.
.
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ATLANTIC DIVING SUPPLY, INC. 1CAY9 P/N SK-1200
SKEDCO, INC. 7Z446 P/N SK-1200
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the
SPE2DS-26-Q-0165
SUPPLY/SERVICE: 6545-01-537-7904 CONT'D
corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 6545-01-537-7904 10.000 KT $ _______________ $ ______________
KIT,COMBAT CASEVAC
MOBILITY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E SPECIAL NSN/Part Number: 6545-01-537-7904 Quantity: 10 KT Purchase Request: 7016954286QTY: 10 Delivery: 30 days ADO
