SPATULA, LABORATORY
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Solicitation SPE2DH-27-T-0570, issued by the Defense Logistics Agency Medical Supply Chain, is for the procurement of five packages of laboratory spatulas. Each package must contain three stainless steel spatulas measuring 6.5 inches in length. These items are designated for use with the reconnaissance system end item 6665-01-621-7138. The contract requires delivery FOB Destination to the Rotational Force Korea at Camp Casey, South Korea, within 20 days after award. The contractor must adhere to commercial packaging standards per ASTM D3951, ensuring each unit is in a sealed container to prevent damage. Marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 DOD assessment requirements, and specific DFARS clauses regarding subcontracts for commercial products. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
KORSet-Aside
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Organization & Contact Information
Full Description
SPATULA,LABORATORY
STAINLESS STEEL; 6.5 IN; PACKAGE OF 3.
.
END ITEM 6665-01-621-7138 RECONNAISSANCE SYST.
.
UNIT OF ISSUE PACKAGE (3 EA/PG)
.
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
1 PG = 3 EA
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-629-6050 Quantity: 5 PG Purchase Request: 7019117001QTY: 5 Delivery: 20 days ADO
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