This Government Contract opportunity was posted on September 3, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOLICITATION

Awarded

SPMYM2-19-Q-2638Federal

Submission Closed08/02/2019, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

Medical Device Supply (NSN 6530016456923)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)

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Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Occlusive Chest Wound Seal Dressing Supplier

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High-Risk Nitrile Exam Glove Supplier

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DEADLINE

TOWELETTE, CASTILE SOAP

Solicitation # SPE2DS-27-T-1120

Solicitation SPE2DS-27-T-1120 is a small business set-aside procurement for the supply of castile soap impregnated towelettes, identified by NSN 6510-01-367-9541, for use in clean-catch urine collection. The requirement consists of two packages, with each package containing 1,000 units. This FDA-regulated device must have a shelf life of 30 months, and no more than six months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days after receipt of order, with shipping terms set as FOB Destination. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers and commercial exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DISPOSAL CONTAINER, HYP

Solicitation # SPE2DH-27-T-0321

Solicitation SPE2DH-27-T-0321 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 32 hypodermic needle and syringe sharps disposal containers. These containers must be 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a securable cap and a lift-off cover. The items are identified by NSN 6530-01-645-6923 and are regulated by the FDA under Regulation 880.5570 Class II. Delivery is required within 5 days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to Fort Bliss, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including the use of suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 5, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.

MEDICAL SUPPLY CHAIIN FSH

POSTED

35 minutes ago

DEADLINE

in 7 days

AI Contract Overview

The Defense Logistics Agency Puget Sound Naval Shipyard is soliciting quotes for safety glasses under solicitation number SPMYM2-19-Q-2638. To be considered responsive, bidders must submit a completed solicitation packet by August 21, 2019, ensuring that box 28 and page 1 boxes 30 a, b, and c are signed. Required submission details include the company cage code, lead time, and manufacturer information, specifically the manufacturer's name, business size, and the country of origin for the products. Quotes must be provided as FOB Destination Bremerton, Washington, and all correspondence must be conducted in writing via email. The solicitation requires bidders to be registered in SAM under NAICS code 339113. It is mandatory to include the full solicitation number in the email subject line and complete all requested documentation to ensure the bid is evaluated.

General Info

Agency

N/A

Contract Value

$49,320

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BREMERTON, WA, 98314, USA

Set-Aside

NONE

Awardee

89UU8

Award Issued Date

08/02/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedAug 10

Combined Synopsis

Notice updatedAug 14

Response deadline changed from Aug 21, 2019 to Aug 26, 2019. The notice description changed.

AwardedAug 2

Contract was awarded

Submission Closed

08/02/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Erin M YandellPURCHASING AGENT

contact@example.gov

+1 (555) 000-0000

Full Description

Good Morning, I have a solicitation for some safety glasses that I hope you will be able to quote on. If choosing to quote, please complete and return the solicitation packet to me by the close date 08/21/19 to be considered. IN ORDER TO BE DEEMED RESPONSIVE YOU MUST: 1. Read box 28 and sign page 1 boxes 30 a, b, and c. 2. Provide your cage code. 3. Please quote FOB Destination Bremerton, WA. 4. Annotate the lead time. 5. Annotate the name of the manufacturer, if they are large or small business, and the products country of manufacturing. 6. Return this information with your quote. ***ALL CORRESPONDENCE MUST BE IN WRITING VIA E-MAIL*** **If not currently registered in SAM for the following NAICS code, 339113 please register. SOLICITATION MUST BE COMPLETED IN IT'S ENTIRETY AND RETURNED IN ORDER TO BE CONSIDERED RESPONSIVE. *VERY IMPORTANT!!!!! PLEASE INCLUDE COMPLETE SOLICITATION # SPMYM2-19-Q-2638 IN YOUR E-MAIL SUBJECT LINE* Thank you for your time, Very respectfully, Erin M. Yandell Purchasing Agent Defense Logistics Agency Puget Sound Naval Shipyard contact@example.gov