SHEET, BED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of disposable bed sheets made from rayon and nonwoven cellulose, measuring 72 inches in length and 40 inches in width, with a solid aqua fabric pattern and an 80s weave. Each unit of issue is one package containing 80 sheets, and the item is not regulated by the FDA. Packaging must comply with commercial standards as outlined in the procurement document, requiring each sheet unit to be sealed in a protective container and shipped in suitable exterior containers that ensure safe delivery at the lowest carrier rate to the designated destination. All marking must adhere to Medical Marking Standard No. 1, replacing MIL-STD-129, and copies can be obtained from DLA Troop Support. The item is identified by NSN 7210-01-531-6103, with approved part numbers from Cardinal Health and Kimberly Clark. Delivery is required within five days FOB destination, with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The solicitation number is SPE2DS-26-T-261H, issued under the Department of Defense’s Medical Supply Chain MD Surg FSF, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online. The contract includes compliance provisions for covered defense information and references for unit of issue conversion.
General Info
Agency
NAICS
Place of Performance
601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SHEET, BED, RAYON AND NONWOVEN CELLULOSE, 72 INCHES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
LONG, 40 INCHES WIDE, FLAT, SOLID FABRIC PATTERN,
AQUA, DISPOSABLE, 80S
.
UNIT OF ISSUE PACKAGE (PG)
.
BIDDER SHALL SPECIFY CO & P/N BEING SUPPLIED
.
.
.
.
THIS ITEM IS NOT REGULATED BY THE FDA
.
.
1 PG = 80 EA
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/
SPE2DS-26-T-261H
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CARDINAL HEALTH 200, LLC 07TA6 P/N KM67773
KIMBERLY CLARK 0W2X7 P/N 67773
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017577506 0001 PG 1.000
NSN/MATERIAL:7210015316103
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 7210-01-531-6103 Quantity: 1 PG Purchase Request: 7017584404QTY: 1 Delivery: 5 days ADO
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