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Medical-Grade Foil Packaging Supplier

Active
Federal

Contract Overview

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

General Info

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

LANSING, MI, 48906-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-0935.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DRESSING, CHEST SEAL WO

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized perforated foil packaging for prime contractors delivering medical devices to the DLA Troop Support Medical Supply Chain. Manufactures perforated foil pouches designed to maintain sterility and a 60-month shelf life for twin-pack chest seal configurations. Adheres to MIL-STD-129 packaging and marking standards. Delivers medical-grade perforated foil packaging materials.

Similar Contracts

Same NAICS industry code

NAICS: 322220
New
SLED
RFQ-171-270000000035-1 | MS-ENV-10 CATALOG ENVELOPE FOR LICENSE PLATES
Solicitation # RFQ-171-270000000035-1
Solicitation RFQ-171-270000000035-1 is a request for proposals from the State of Michigan Department of Technology, Management and Budget for the procurement of MS-ENV-10 catalog envelopes for license plates. To be eligible for bid acceptance, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management. All bids must be submitted online and include all costs, including prepaid freight to the General Services Building in Lansing, Michigan. The contract is governed by the State of Michigan Procurement Standard Contract Terms Short Form and specific Print and Mail Management terms. Deliverables must be shipped F.O.B. destination, inside delivery, with the vendor retaining title and risk of loss until final state acceptance. Strict packaging requirements are mandated, including the use of specific hardwood pallets with two-way entry, maximum dimensions of 48 inches in length and width, and a maximum gross weight of 4,000 pounds. Payment is processed via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance, with invoices submitted through the VSS system. The state maintains the right to inspect deliverables at any time, and non-conforming items may be rejected or replaced at the vendor's expense. Additionally, vendors must comply with confidentiality obligations regarding state data, nondiscrimination laws, and the Michigan Prevailing Wage Act where applicable.
DTMB

POSTED

3 days ago

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in 3 days
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