SPLINT, FOOT AND ANKLE
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 involves the procurement of one adult-sized inflatable foot and ankle splint. The required item must be constructed from frosted PVC plastic and feature a push-pull inflation valve along with a nylon zipper with a metal pull. The unit of issue is per individual piece, and bidders are required to specify the source and part number being supplied. The contract is governed by DLA master technical and quality requirements, specifically including packaging standards and the removal of government identification from non-accepted supplies. Delivery is required within five days after the order is placed. The performance location is set for San Antonio, Texas, under solicitation number SPE2DS-26-T-367N.
General Info
Agency
NAICS
Place of Performance
601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SPLINT, FOOT AND ANKLE, INFLATABLE, ADULT SIZE,
FROSTED PVC PLASTIC: INCLUDES PUSH-PULL INFLATION
VALVE AND NYLON ZIPPER WITH METAL PULL.
.
UNIT OF ISSUE IS EACH(EA).
.
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
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-480-1379 Quantity: 1 EA Purchase Request: 7018012929QTY: 1 Delivery: 5 days ADO
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