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SHIELD, EYE, SURGICAL

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SPE2DS-26-T-475ZFederal

Contract Overview

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

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Solicitation SPE2DS-26-T-475Z is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain for the procurement of surgical eye shields, identified by NSN 6515-01-598-1877. The requirement is for one package of 50 units, each consisting of one white aluminum Fox eye shield and one eye garter shield cover with dimensions of 60.3 mm by 76.2 mm. Delivery is required within five days after receipt of order, with shipping terms set as FOB Destination. The primary delivery locations include the USNS Cesar Chavez T-AKE 14 and the Supervisor of Shipbuilding Gulf in Pascagoula, Mississippi. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging and sealed unit containers to prevent damage. While ASTM D3951 is referenced, the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1 take precedence for marking and labeling. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

General Info

DLA fixed-price contract for 50 surgical eye shields delivered to Mississippi locations.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

UNIT 100428 BOX 1, FPO, AP, 96662, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-475Z

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Timeline

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PhaseSolicitation
Posted

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Organization & Contact Information

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

Full Description

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SHIELD,EYE,SURGICAL
SHIELD,EYE,SURGICAL
COMBINATION EYE GARTER SHIELD COVER AND FOX SHIELD; WHITE ONLY; INCLUDES
ONE ALUMINUM FOX EYE SHIELD AND ONE EYE GARTER SHIELD COVER; DIMENSIONS:
60.3 MM X 76.2 MM; PACKAGE OF 50
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: PACKAGE/50EACH
..
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
..
SPE2DS-26-T-475Z
SECTION B
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-598-1877 Quantity: 1 PG Purchase Request: 7018505855QTY: 1 Delivery: 5 days ADO

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