MASK, FACE, ASEPTIC
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract specifies the procurement of 6 packages of sterile face masks made from polypropylene in blue color, with each package containing 50 units, for a total of 300 masks. The item is identified by part number 113-3008, manufactured by Patterson Dental Company with CAGE code 2V418, and carries the NSN 6532-01-346-0190. All packaging must comply with commercial standards as outlined in the procurement document, ensuring each unit is sealed in a protective container and packed in suitable exterior shipping containers capable of safe transport via common carrier at the lowest cost to the designated delivery point, Fort Bragg, NC. The masks must meet a bacterial filtration efficiency exceeding 95 percent and are regulated by the FDA, requiring referral through EBS for confirmation. Marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and packaging must follow MIL-STD-2073-1E. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The solicitation number is SPE2DH-26-T-5608, with a response deadline of August 5, 2026, and the contracting office is under the Department of Defense’s Medical Supply Chain FSH.
General Info
Agency
NAICS
Place of Performance
BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USSet-Aside
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Organization & Contact Information
Full Description
MASK, FACE, ASEPTIC, POLYPROPYLENE, BLUE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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
W/ COVERED EAR LOOPS,EXCEEDS 95 PCT
BACTERIA FILTRATION EFFICIENCY
.
PART NUMBER 113-3008
.
CAGE (2V418) PATTERSON DENTAL COMPANY
.
UNIT OF ISSUE = 50S
SPE2DH-26-T-5608
SECTION B
1 PG = 50 EA
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.
BENCO DENTAL SUPPLY CO. 1V865 P/N 1464-953 BENCO DENTAL SUPPLY CO. 1V865 P/N MASK, FACE, ASEPTIC PATTERSON DENTAL SUPPLY, INC. 2V418 P/N 113-3008
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 7017655915 0001 PG 6.000
NSN/MATERIAL:6532013460190
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: 6532-01-346-0190 Quantity: 6 PG Purchase Request: 7017655915QTY: 6 Delivery: 20 days ADO
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