KNIFE, GENERAL SURGICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE2DS-26-T-381M is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for one package of 100 general surgical knives. The required items are No. 11 stainless steel blades that are disposable, sterile, and individually sealed, featuring permanently fixed plastic polypropylene handles. The supplies must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The unit of issue is defined as one package containing 100 knives under NSN 6515-01-313-9633. Delivery is required within 20 days after order, with designated delivery points at Fort Bliss, Texas, and the Electric Boat Corporation in North Stonington, Connecticut. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements, while marking must adhere to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and submit quotes via DIBBS. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.
General Info
Agency
NAICS
Place of Performance
ATTN: SSN 801, GROTON, CT, 06340-4905, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
KNIFE, GENERAL SURGICAL NO. 11 BLADE, STAINLESS STEEL, DISPOSABLE,
STERILE, INDIVIDUALLY SEALED, 100S, 10 PER PACKAGE, INLCUDES PERMANENTLY
FIXED PLASTIC
POLYPROPYLENE HANDLE.
UNIT OF ISSUE IS A PACKAGE(PG) OF 100 KNIVES.
1 PG = 100 EA
SHALL HAVE A SHELF LIFE OF 60 MONTHS. NOT MORE THAN 9 MONTHS SHALL HAVE
ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT.
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: 6515-01-313-9633 Quantity: 1 PG Purchase Request: 7018127773QTY: 1 Delivery: 20 days ADO
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