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SPE2DS-27-T-1545Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE2DS-27-T-1545 is issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the procurement of 5 boxes of noise-filtering ear plugs (NSN 6515-01-622-2539). These medium-sized, black, corded ear plugs feature a plastic body, polymer-foam tips, and a locking ring that secures to the earlobe at seven points. The technical specifications require a 26-inch lanyard and a capped sound filter providing a 28 dB NRR, which reduces to 14 dB NRR when uncapped. Each pair must be sealed in a polybag and packed into a dispensing case, with a total unit of issue being a box of 25 pairs. Delivery is required within 84 days after order (ADO) with FOB Destination terms, and inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E, while all materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract is governed by simplified acquisition terms and requires the use of the Wide Area Workflow (WAWF) system for invoicing. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory. Quotes are to be submitted via DIBBS, and the acquisition is categorized under NAICS code 334511.

General Info

Procurement of five boxes of noise-filtering ear plugs for DLA Troop Support.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first20 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
Contacts
MARCOS ALIAGA
contact@example.gov
+1 (555) 000-0000

Full Description

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PLUG,EAR
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PLUG,EAR PLUG, EAR, NOISE-FILTERING; FOAM-TIPPED; LOCKING-RING; BLACK; SIZE: MEDIUM; CORDED; PLASTIC BODY; POLYMER-FOAM EAR CANAL TIPS; CAPPED SOUND FILTER AND 26 INCH LANYARD; 28 DB NRR WITH FILTER CAPPED <(>,<)> 14 DB NRR RATING WITH FILTER UNCAPPED; LOCKING RING SECURES EAR PLUG TO EARLOBE AT 7 POINTS; EACH PAIR SEALED IN POLYBAG AND PACKED INTO DISPENSING CASE; BOX OF 25 PAIRS
UNIT OF ISSUE: BOX (BX) = 25 PR
.
..
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.
SPE2DS-27-T-1545
SECTION B
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-622-2539 Quantity: 5 BX Purchase Request: 7019057785QTY: 5 Delivery: 84 days ADO

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Supply of Phase Monitors (NSN 5895-01-613-1048)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 334511
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AI Proximity Sensor Supplier
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 334511
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Gas Detector Hardware Supplier (NSN 6665-01-723-2328)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 334511
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Electrical Controller Assembly and Manufacturing
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 334511
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Sensing Element, Fire Detector System Supply
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 334511
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Air Navigation Multiple Indicator Supply (PN: 216-1019-030)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 334511
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Interface Unit Assembly and Integration
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 334511
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Supply of Horizontal Situation Indicators (NSN 6605-12-388-1876)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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RESUSCITATOR, HAND OPER
Solicitation # SPE2DS-27-T-1496
MEDICAL SUPPLY CHAIN MD SURG FSF

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