PIPETTE CLEANING PAD K
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-27-T-1991 is a federal procurement issued by the DLA Troop Support Medical Supply Chain for 177 pipette cleaning pad kits. Each kit consists of a pack of 500 pipettes and cleaning pads under part number PV1011. The contract is a total small business set-aside under NAICS code 333248, with delivery required FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 98 days after receipt of order. The procurement mandates strict adherence to Medical Marking Standard No. 1 and packaging requirements per MIL-STD-2073-1E, requiring suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, prohibitions on covered defense telecommunications equipment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
PIPETTE CLEANING PAD KIT OF 500
INCLUDES: P/N PV1011 CLEANING PADS
AND A PACK OF 500 PIPETTES.
.
UNIT OF ISSUE KIT (KT)
.
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
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-713-7708 Quantity: 177 KT Purchase Request: 7019150782QTY: 177 Delivery: 98 days ADO
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