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RECERTIFICATION SET, EN

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SPE2DS-26-T-379CFederal

Contract Overview

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

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This contract is for the procurement of Enteral Feeding Pump Recertification Sets, specifically designed for the Kangaroo feeding pump under NSN 6515-01-587-5291. Each set is a 100ml non-ENFit burette pump bag featuring an anti-free-flow device to ensure patient safety by preventing accidental free flow incidents. The order consists of two cases, with each case containing five recertification sets. The acquisition is managed by the Department of Defense Medical Supply Chain and requires delivery within 20 days after the order is received. All supplies must adhere to DLA packaging requirements, be packed in sealed unit containers, and be marked according to Medical Marking Standard No. 1. The contract also incorporates specific technical and quality requirements as outlined in the DLA Master List and mandates compliance with covered defense information protocols.

General Info

DoD procurement of ten Kangaroo Enteral Feeding Pump Recertification Sets delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

UNIT 6180 BOX 245, APO, AE, 09604-6180, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-379C Request for Quotations

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUSA
ContactsNo contact information available

Full Description

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RECERTIFICATION SET,ENTERAL FEEDING PUMP
RECERTIFICATION SET, ENTERAL FEEDING PUMP
FEATURES ENTERAL FEEDING PUMP RECERTIFICATION SET, 100 ML, NOT ENF;
ENTERAL BURETTE RECERTIFICATION PUMP BAG SET(NOT ENFIT) FOR KANGAROO
EPUP 100ML; THE ANTI-FREE-FLOW DEVICE INCORPORATES CONTINUOUS PROTECTION
FOR THE PATIENT FROM POSSIBLE OF A FREE FLOW INCIDENT; USED TO CERTIFY
THE KANGAROO FEEDING PUMP NSN 6515-01-587-5291; BOX CONTAINS 5
RECERTIFICATION 100ML FEEDING PUMP SETS
UNIT OF ISSUE: CS (5 EACH PER CASE)
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT:
SPE2DS-26-T-379C
SECTION B
https://www.dla.mil/Logistics-Operations/Packaging/
.. ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-729-6510 Quantity: 2 CS Purchase Request: 7018097438QTY: 2 Delivery: 20 days ADO

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