Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

SPECULUM, EAR

Active
SPE2DS-27-T-1392Federal

Contract Overview

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

General Info

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

BLDG 3567, FORT WAINWRIGHT, AK, 99703-7490, USA

Set-Aside

NONE

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
SPECULUM,EAR
SPECULUM,EAR
BLACK; DIAMETER: 6.0 MM; MATERIAL OVERALL STEEL CORROSION RESISTING
UNIT OF ISSUE: EACH
..
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-603-3412 Quantity: 4 EA Purchase Request: 7018974807QTY: 4 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
DIBBS
COMPASS, MAGNETIC, UNMOU
Solicitation # SPE8E5-27-Q-0047
Solicitation SPE8E5-27-Q-0047 is a fixed-price requirement issued by the DLA Troop Support Construction and Equipment office for the procurement of 674 general-purpose magnetic compasses (NSN 6605-00-171-5121). The compasses must adhere to United States Department of Agriculture Forest Service specifications, featuring a base plate with a hinged cover, a liquid-filled clear acrylic or polycarbonate capsule, and a stabilized magnetic steel needle. Key technical requirements include the ability to adjust for east and west declination without tools and the inclusion of a lanyard at least 35 inches long. Delivery is required within 90 days after order, with a material need ship date of February 24, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Individual units must be packed in paperboard boxes, zip lock bags, or blister packs, with up to twenty units placed in corrugated fiberboard boxes meeting a minimum bursting strength of 200 psi. Palletization must comply with RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. While the solicitation mentions a total small business set-aside in some metadata, the specific RFQ text indicates it is not a small business set-aside. Evaluation will be conducted in accordance with the Buy American and Balance of Payments Program under DFARS Part 225.
DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS