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PAD, WITCH HAZEL IMPREG

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SPE2DS-26-T-330EFederal

Contract Overview

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

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This contract is for the procurement of witch hazel and glycerin impregnated pads, consisting of a blend of 70 percent material and 30 percent synthetic non-toxic fiber. Each pad has a nominal diameter of 3 inches and must maintain a pH range between 4.2 and 4.8. The chemical composition includes methylparaben and benzalkonium chloride in purified water. The items are issued in jars of 40 pads each. The product must have a total shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of delivery to the government. Packaging must meet commercial standards, utilizing sealed unit containers and shipping containers that ensure safe delivery. All materials must be marked according to Medical Marking Standard No. 1. This solicitation is issued by the Department of Defense for delivery to San Diego, with a required delivery timeframe of 20 days after order.

General Info

DoD procurement of witch hazel and glycerin pads for delivery to San Diego.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

9284 BALBOA AVENUE, SAN DIEGO, CA, 92123-5000, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-330E.pdf

PDF

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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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUSA

Full Description

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PAD,WITCH HAZEL IMPREGNATED
PAD, WITCH HAZEL IMPREGNATED
.
PAD WITCH HAZEL GLYCERIN IMPREGNATED
70% OF MATERIAL; 30% SYNTHETIC, NON-TOXIC FIBER;
PH RANGE: 4.2 TO 4.8; OTHER IMPREGNATED MATERIAL:
METHYLPARABEN; USP, Q.S. 1:1000; BENZALKONIUM
CHLORIDE; USP, Q.S. 1:30000; PURIFIED WATER<(>,<)>
USP, Q.S. 100%; WHITE COTTON AND RAYON;
3 IN. NOMINAL DIA.
.
UNIT OF ISSUE: JAR(JR) OF 40 EACH
..
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
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
..
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
.. 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
SPE2DS-26-T-330E
SECTION B
APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON
REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-047-5619 Quantity: 1 JR Purchase Request: 7017811001QTY: 1 Delivery: 20 days ADO

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Surgical and Medical Instrument Manufacturing

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