MEASURING TUBE, GAS ANALYZER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of a meausuring tube for a gas analyzer, model Draeger Carbon Dioxide 100/A-P, designed to measure carbon dioxide concentrations in compressed gases within a range of 100 to 3000 parts per million per liter of air. The item is a glass tube with melted tips and is packaged in units of one package (PG), containing ten tubes each. The NSN is 6630-12-189-3126, with a single package ordered under purchase request 7017516506. Delivery is required within 20 days of order placement, with the destination being one of multiple U.S. Navy vessel locations, including FPO AE and FPO AP addresses. The item is classified as a Type I (Code M) shelf-life item with a strict 24-month shelf life that is non-extendable, and no more than three months may have elapsed from the date of manufacture to the date of government delivery. Shelf-life markings must adhere to MMS1C and include the date of manufacture, expiration date, contract number, and lot number. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all containers must be sealed to prevent damage or breakage, with exterior shipping containers suitable for safe transport at the lowest applicable carrier rate. Compliance with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951 is required for structural integrity and palletization. The contract is issued under solicitation SPE2DH-26-T-5278 by the Department of Defense through DLA Troop Support, Medical Supply Chain FSH, with Tina Vu as the point of contact. The solicitation mandates compliance with a range of FAR and DFARS clauses covering equal opportunity, combating trafficking, employment verification, sustainable products, hazardous materials identification, cybersecurity, contracting changes, subcontracting, and safeguarding covered information systems. All offerors must hold a valid Unique Entity ID and CAGE code, and must comply with system for award management maintenance requirements. Payment will be processed exclusively through Wide Area WorkFlow, with delivery and acceptance occurring at the destination. All technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply, and any supplies failing to meet specifications must be de-identified prior to removal.
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Contract Value
$371.08NAICS
Place of Performance
Not specifiedSet-Aside
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