PROTECTOR, INTRAVENOUS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-27-T-1258 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of intravenous protectors, specifically disinfecting cap strips under NSN 6515-01-700-7812. These medical devices utilize 70% isopropyl alcohol to disinfect critical surfaces of I.V. tubing and male Luer connections within one minute and provide port protection for up to seven days. The requirement is for four boxes, with each box containing 40 strips of five caps each. The items must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order, with the destination and acceptance point located at the USNS Comfort in FPO AE 09566-4008. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers in accordance with RP001 and MIL-STD-2073-1E. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for NIST SP 800-171 cybersecurity assessments, the Buy American Act, and the Berry Amendment. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.
General Info
Place of Performance
USNS COMFORT T AH 20, FPO, AE, 09566-4008, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
PROTECTOR,INTRAVENOUS
DISINFECTING CAP STRIP SPECIALLY DESIGNED TO DISINFECT THE CRITICAL
SURFACES AND PROTECT THE DISTAL END OF I.V. TUBING AND OTHER MALE LUER
CONNECTION. DISINFECTING CAPS UTILIZE 70% ISOPROPYL ALCOHOL (IPA) TO
DISINFECT IN 1 MINUTE, PROTECTS PORTS FOR UP TO 7 DAYS IF NOT REMOVED. 5
CAPS/STRIP, 40 STRIP/BOX.
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/
UNIT OF ISSUE: BOX (BX)= 40 EACH
.
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN FIVE MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
LABELS SHALL INCLUDE:
NSN MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
..
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
SPE2DS-27-T-1258
SECTION B
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: 6515-01-700-7812 Quantity: 4 BX Purchase Request: 7018953019QTY: 2 Delivery: 20 days ADO
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