SERVICE SET, ANESTHESIA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This Request for Quotations, issued by DLA Troop Support Medical Supply Chain, seeks the procurement of three service sets for anesthesia machines under solicitation number SPE2DS-26-T-445W. Each service set is a specialized repair kit for end item NSN 6515015646213 and includes various critical components such as a piston diaphragm, O-ring seals, an accumulator, a cup diaphragm, a bacteria filter, a gasket, and lithium batteries. The procurement falls under NAICS code 339112 and requires a delivery turnaround of 84 days ADO to the USA MED MAT CTR EUR. Bidders are specifically required to identify the source and part number being supplied in their quotes. The contract incorporates rigorous technical, quality, and safety standards. Packaging must be commercial and utilize suitable sealed unit containers to prevent damage, with palletization following DLA requirements. All materials must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Additionally, the contract includes strict provisions regarding cybersecurity, the safeguarding of covered defense information, and the proper labeling of hazardous materials according to the Hazard Communication Standard. All quotes must be submitted electronically through the DLA Internet Bid Board System (DIBBS).
General Info
Agency
NAICS
Place of Performance
ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SERVICE SET,ANESTHESIA MACHINE,,
SERVICE SET CONSISTS OF: 1 PC. 2600651 DIAPHRAGM, PISTON; 1 PC. 8604831
O-RING SEAL ( DII 105 X 4 ); 2 PC. 1841416 ACCU 12V 3,5AH; 4 PC. U04314
O-RING SEAL; 1 PC. 2900650 DIAPHRAGM,CUP; 1 PC. 8402868 BACTERIA FILTER;
1 PC. 8404065 GASKET; 1 PC. 1866249 BATTERY LITHIUM 3V/260MAH; 3 YEARS
WARRANTY; REPAIR PART FOR END ITEM NSN 6515015646213.
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: https://www.dla.mil/Logistics-Operations/Packaging/
UNIT OF ISSUE: SET
,,
..
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
SPE2DS-26-T-445W
SECTION B
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-708-4623 Quantity: 3 SE Purchase Request: 7018376815QTY: 3 Delivery: 84 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS