KNIFE, GENERAL SURGI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of 8 packages, each containing 100 disposable general surgical scalpels, model No. 11, 6 inches long, with a plastic handle and carbon steel blade, all sterile. The unit of issue is a package of 100, and the total quantity ordered is 8 packages. The item is identified by NSN 6515-01-151-1833 and is supplied under the solicitation SPE2DS-26-T-231Q with a required delivery within 20 days FOB destination. The contract mandates compliance with DLA’s technical and quality requirements as listed in the DLA Master List, and packaging must conform to Commercial Packaging standards as specified in the procurement document, including sealed unit containers and commercial shipping containers suitable for safe transport at the lowest carrier rate. All materials must be marked in accordance with Medical Marking Standard No. 1, replacing MIL-STD-129, and copies of this standard are available through DLA Troop Support. The items are subject to inspection and acceptance at the destination with zero variance allowed in quantity. The contract also includes provisions for removal of government identification from non-accepted supplies and may be subject to Covered Defense Information requirements. The point of delivery is Fort Carson, Colorado, with primary point of contact Anh Lam at DLA.
General Info
Agency
NAICS
Place of Performance
BLDG 7465 BAD TOELZ RD, FORT CARSON, CO, 80913-4093, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
KNIFE, GENERAL SURGICAL,
NO. 11, 6 INCH LONG<(>,<)>
PLASTIC HANDLE, CARBON STEEL BLADE, STERILE<(>,<)>
DISPOSABLE, 100S
UNIT OF ISSUE = PACKAGE (PG) OF 100
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
INCLUDE ZX001 OBJECT TEXT ID ST
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
CARDINAL HEALTH 200, LLC 07TA6 P/N 139091
COVIDIEN SALES LLC 6VKK4 P/N 139091
SPE2DS-26-T-231Q
SECTION B
PR: 7016225349 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016225349 0001 PG 8.000
NSN/MATERIAL:6515011511833
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-151-1833 Quantity: 8 PG Purchase Request: 7016225349QTY: 8 Delivery: 20 days ADO