LOOP, VASCULAR, SURGICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of red silicone rubber surgical vascular loops under solicitation SPE2DS-26-T-341W for the Department of Defense. The requirement consists of two packages, with each package containing ten individual units. Delivery is required within five days after the order is placed to the performance location at Fort Bragg. The items must have a total shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. Bidders are required to specify the source and part number being supplied. The contract adheres to DLA master lists for technical and quality requirements, specifically including DLA packaging requirements and regulations regarding the removal of government identification from non-accepted supplies.
General Info
Agency
NAICS
Place of Performance
BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
LOOP, VASCULAR, SURGICAL, SILICONE RUBBER, RED.
UNIT OF ISSUE PACKAGE(PG)
1 PG = 10 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: 6515-01-224-6049 Quantity: 2 PG Purchase Request: 7017890141QTY: 2 Delivery: 5 days ADO
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