RAZOR, SURGICAL PREP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of three units of a surgical preparation razor, specifically identified as RAZOR, SURGICAL PREPARATION, FIXED HEAD, with NSN 6515-01-494-2435 and part number DYND70837H, supplied by MEDLINE (CAGE 0PMN3). This is a simplified acquisition under solicitation SPE2DS-26-T-100Y, issued by the Department of Defense, Medical Supply Chain MD Surg FSF, with a required delivery within 20 days of award, FOB destination to FPO 34089. Each unit must be individually sealed in a protective container and packed in commercial shipping containers suitable for safe transport via common carrier at the lowest cost, adhering to ASTM D3951 packaging standards and DLA Packaging Requirements RP001. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements. The procurement is a small business set-aside under NAICS code 339113, and bidders must specify their source and part number. Compliance with federal regulations is strict and multifaceted. Contractors must be registered in the System for Award Management (SAM) and maintain current representations and certifications, including small business status and compliance with employment eligibility verification, equal opportunity for workers with disabilities, and prohibitions against trafficking in persons. Cybersecurity requirements mandate adherence to FAR 52.223-3 for hazardous material safety data, DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and NIST SP 800-171 DOD assessment standards. The Buy American Act and Berry Amendment apply, with a $150,000 threshold for domestic sourcing, requiring disclosure of any non-domestic materials. Contractors must submit Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313. Payments must be processed through WAWF, with receiving reports aligned to DFARS Appendix F, and adherence to clauses addressing whistleblower rights, compensation of former DoD officials, and prohibition on mandatory arbitration agreements is required. Delivery and inspection occur at destination,
General Info
Agency
Contract Value
$4.08NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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