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MAGNET, EYE, NONELECT

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SPE2DS-26-T-251SFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a non-electric eye magnet, identified by NSN 6540-01-491-0855, designed to remove small metal particles and intended as a replacement for the Basic Corpsman kit. It is packaged in units of issue as one package containing five individual magnets, with a total quantity of one package required. The item is regulated by the FDA, requiring the contracting official to submit a referral through EBS to a product specialist for confirmation, including manufacturer details, part number, and item description. Packaging must comply with Commercial packaging standards and Medical Marking Standard No. 1, superseding MIL-STD-129, and must ensure protection from damage during transit. All units must be sealed in suitable containers and shipped in commercial exterior packaging suitable for common carriers at the lowest rate, delivered FOB destination within 20 days from the award. The procurement is governed by DLA packaging requirements, technical and quality standards referenced in the DLA Master List, and includes strict inspection and acceptance at the destination point with no variance allowed in quantity. The solicitation number is SPE2DS-26-T-251S, issued by the Department of Defense under Medical Supply Chain MD Surg FSF, with a response deadline of July 27, 2026. The manufacturer is North American Rescue, LLC, with part number 20-0022, and the item is subject to Covered Defense Information requirements.

General Info

Procure one package of five non-electric eye magnets, FDA-regulated, FOB destination, due in 20 days, per DLA and FDA standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

5601 STAFFORD DR BLDG 1301, NELLIS AFB, NV, 89191, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-251S Medical Supply Chain

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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
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Tiffany Parker
contact@example.gov
+1 (555) 000-0000

Full Description

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MAGNET,EYE,NONELECT
MAGNET, EYE, NONELECTRIC;
.
REPLACEMENT ITEM FOR ENT BASIC CORPSMAN
KIT, NSN 6545-01-458-6057 <(>&<)> DELUXE
CORPSMAN, NSN 6545-01-458-6178
.
USED TO REMOVE SMALL METAL PARTICLES
.
UNIT OF ISSUE: PG OF 5EA
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. 1 PG = 5 EA
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/
SPE2DS-26-T-251S
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NORTH AMERICAN RESCUE, LLC 06ST7 P/N 20-0022
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 7017543633 0001 PG 1.000
NSN/MATERIAL:6540014910855
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: 6540-01-491-0855 Quantity: 1 PG Purchase Request: 7017543633QTY: 1 Delivery: 20 days ADO

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