SHOES, SHOWER
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 FSH is for the procurement of black, adult size large shower shoes. The footwear must be constructed from synthetic rubber, feature a cross strap, a 0.750 inch sole, and be non-slip. The items are to be supplied in packages of 72 units, with a total requirement of one package under NSN 6532-01-469-7520. The contract requires adherence to DLA packaging and technical quality standards, including the removal of government identification from any non-accepted supplies. Delivery is required within 20 days after the order is placed. The performance location is specified as Richfield, Utah, and the solicitation is managed under NAICS code 423450.
General Info
Agency
NAICS
Place of Performance
620 WEST 200 SOUTH, RICHFIELD, UT, 84701-2412, USASet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
SHOES, SHOWER
..
ADULT, SIZE LARGE, COLOR BLACK, RUBBER SYNTHETIC,
WITH CROSS STRAP, 0.750 INCH SOLE, NON-SLIP.
..
UNIT OF ISSUE: PACKAGE (PG) OF 72 EACH
..
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
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ADEQUATE DATA FOR THE NSN/Part Number: 6532-01-469-7520 Quantity: 1 PG Purchase Request: 7017826949QTY: 1 Delivery: 20 days ADO
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