MAT, EXERCISE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract under solicitation SPE2DH-26-T-5465 requires the delivery of 10 units of a 6 ft by 8 ft urethane foam pad with nylon top and bottom, square sidewalls, and tufted handles for reinforcement, identified by NSN 6530-01-139-9467. The items must be packaged in commercial-grade containers compliant with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed to prevent damage during transit. Packaging and shipping must adhere to MIL-STD-2073-1E and be routed via the lowest-cost common carrier to the delivery point in Moundsville, WV, with no variance allowed in quantity. The product is regulated by the FDA, requiring referral through EBS for confirmation prior to award, and the manufacturer part numbers 2227E and 2227-ES are listed for Performance Health Supply, LLC and Cardinal Health 200, LLC respectively. All technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. Delivery is due within 20 days, with inspection and acceptance occurring at the destination under FOB terms. The contracting officer must verify compliance with all applicable DLA packaging and marking standards, and unit of issue is confirmed as each (EA) per DoD guidelines.
General Info
Agency
NAICS
Place of Performance
1600 LAFAYETTE AVENUE, MOUNDSVILLE, WV, 26041-2347, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
MAT,EXERCISE
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
U/I= EACH
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
GENERAL CHARACTERISTICS ITEM DESCRIPTION: 6 X 8 FT (183 X 244 CM); 2 IN.
THK URETHANE FOAM FILLER; NYLON TOP AND BOTTOM; SQUARE SIDEWALLS; TUFTED
AT HANDLES FOR REINFORCEMENT
.
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,
SPE2DH-26-T-5465
SECTION B
and item description.
PERFORMANCE HEALTH SUPPLY, LLC 4LL78 P/N 2227E CARDINAL HEALTH 200, LLC 07TA6 P/N 2227-ES
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 7017594104 0001 EA 10.000
NSN/MATERIAL:6530011399467
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: 6530-01-139-9467 Quantity: 10 EA Purchase Request: 7017594104QTY: 10 Delivery: 20 days ADO
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