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LUMBAR PUNCTURE KIT

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SPE2DS-27-T-0908Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation SPE2DS-27-T-0908, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one case of Lumbar Puncture Kits (NSN 6515-01-707-4663), with each case containing 10 units. The kits must have a total shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with the place of performance and inspection/acceptance located in Jacksonville, Florida. Bidders are required to specify the source and part number being supplied and must submit all quotes via the DIBBS portal. The contract mandates strict adherence to Medical Marking Standard No. 1 (MMS1A) for shelf-life and general labeling, which supersedes MIL-STD-129. Packaging must be commercial and comply with MIL-STD-2073-1E and RP001 for palletization. Key regulatory requirements include compliance with the Buy American Act (DFARS 252.225-7001), the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, although a HUBZone price evaluation preference is mentioned. Items produced via additive manufacturing are ineligible for award unless specifically authorized.

General Info

DLA procurement for one case of Lumbar Puncture Kits delivered to Jacksonville, Florida.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

2080 CHILD STREET, JACKSONVILLE, FL, 32214-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-27-T-0908

PDF, High priority: read this first19 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
Contacts
CHANDLER ALVAREZ
contact@example.gov
+1 (555) 000-0000

Full Description

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LUMBAR PUNCTURE KIT
LUMBAR PUNCTURE KIT.
.
UNIT OF ISSUE: CASE (CS)
CS = 10 EACH (EA)
.
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1A.
.ALL LABELS SHALL INCLUDE:
.
DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER.,, ,,
.
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: 6515-01-707-4663 Quantity: 1 CS Purchase Request: 7018843919QTY: 1 Delivery: 20 days ADO

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