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This Solicitation opportunity from Texas was posted on October 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Paper Towels

Closed
2004772State & Local

Contract Overview

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

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NAICS: 322291
New
DIBBS
GAUZE, PACKING
Solicitation # SPE2DS-27-T-1047
Solicitation SPE2DS-27-T-1047 is a request for quotations from the Department of Defense, issued by DLA Troop Support, for 640 units of sterile packing gauze (NSN 6510-01-695-5824). The required product is a soft, white, 1-ply, z-folded gauze measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. It is designed for linear wound packing, basic bandaging, and use as a backing for hemostatic agents. The gauze must be provided in rugged, durable, vacuum-sealed packaging that minimizes cube space. Key technical requirements include a non-extendable shelf life of 60 months, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days of award to the Surface Warfare Medicine Institute in San Diego, California, with FOB Destination terms. The contract mandates compliance with Medical Marking Standard No. 1, MIL-STD-2073-1E for packaging, and RP001 for palletization. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone concerns, and any alternate product offers must be accompanied by complete technical data and drawings for consideration.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days

AI Contract Overview

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The contract involves providing a quote for Marcal Hardwound Roll Towels, specifically the manufacturer’s part number NP-680010 EWP. A total of 2,760 cases are required, with each case containing six units. The quote must exclusively include the approved manufacturer and part number listed, and any alternative brands should be clearly identified if quoted. All orders are to be shipped FOB destination, with the METRO Transit Authority of Harris County covering shipping and freight costs, which should be added to the material price. The solicitation, titled "Paper Towels," was posted on October 4, 2024, with a response deadline of October 7, 2024. The contract size is estimated to be between $50,000 and $100,000, and the procurement is managed by the Texas office of the Metro Transit Authority.

General Info

Agency

Texas → Metro Transit Authority of Harris County

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Metro Transit Authority of Harris County
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Metro Transit Authority of Harris County
Office AddressN/A
ContactsNo contact information available

Full Description

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Please provide quote for Marcal Hardwound Roll Towels
MFG# NP-680010 EWP Units per Case - 6 2760 Cases Needed.
Please quote only the approved Manufacturer and part #’s listed above. Also, please highlight which brand/item is being quoted, and advise if an alternate brand is quoted. All orders must be FOB destination only, METRO will not accept any shipping/freight charges. Please add with your material cost

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