SHIELD, EYE, SURGICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation from the Department of Defense Medical Supply Chain for surgical eye shields requires the procurement of three single-piece units made of malleable aluminum. These shields are designed to be shaped to the contours of a patient's face to prevent postoperative trauma. The contract specifies that the unit of issue is each and requires bidders to provide the specific source and part number being supplied. The order, identified by NSN 6515-01-619-3352, mandates a delivery timeframe of 20 days after receipt of order. Compliance with DLA master technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies, is mandatory. The place of performance is listed as Fort Richardson, Alaska.
General Info
Agency
NAICS
Place of Performance
CAMP DENALI, FORT RICHARDSON, AK, 99505-0000, USASet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
SHIELD, EYE, SURGICAL, FOX, ALUMINUM, MALLEABLE,
SINGLE-PIECE:
.
UNIT OF ISSUE IS EACH(EA).
.
SHALL PREVENT POSTOPERATIVE TRAUMA, AND MAY BE
SHAPED TO FIT CONTOURS OF PATIENT'S FACE.
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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: 6515-01-619-3352 Quantity: 3 EA Purchase Request: 7018173734QTY: 3 Delivery: 20 days ADO
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