PAPER, ARTICULATING, DEN
Contract Overview
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AI Contract Overview
The contract is for the supply of Red/Black AccuFilm II articulating paper for dental use, consisting of 280 precision-cut strips per package, each measuring 3.5 inches in length and 0.875 inches in width, with the unit of issue being a single canister containing the full quantity. All packaging must comply with commercial standards and be designed to prevent damage or breakage, with each unit sealed in an appropriate container and packed in commercial exterior shipping containers suitable for safe transport at the lowest possible rate to the designated delivery point at Fort Bliss, Texas. The material must be marked in accordance with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and copies of this standard are available through DLA Troop Support. The item is identified by NSN 6520-01-204-8166 and is subject to technical and quality requirements from the DLA Master List, with compliance determined by the version in effect on the solicitation or award date. The procurement is part of a federal acquisition under solicitation SPE2DH-26-T-5316, with a 20-day delivery deadline, and requires bidders to specify their source and part number. The contract is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
BLDG 23015 REDBALL EXPRESS, FORT BLISS, TX, 79918-0000, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
PAPER,ARTICULATING,DENTAL
RED/BLACK ACCUFILM II, DOUBLE SIDED<(>,<)>
280 PRECUT STRIPS, 3.5IN L X 0.875IN W.
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
UNIT OF ISSUE: PACKAGE (CANISTER 280 EA)
..
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.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
1 PG = 280 EA
..
SPE2DH-26-T-5316
SECTION B
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-204-8166 Quantity: 1 PG Purchase Request: 7017543635QTY: 1 Delivery: 20 days ADO
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