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SPONGE, SURGICAL

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SPE2DS-27-T-1039Federal

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Solicitation SPE2DS-27-T-1039 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of FDA-regulated surgical gauze sponges. The required items are 6 by 6-3/4 inches, identified by NSN 6510-00-294-0009, and must be supplied as Fluffs Kerlix with a packaging configuration of 5 per envelope, 10 envelopes per tray, and 12 trays per box. The unit of issue is a package of 600 each, and the product carries an extendable shelf life of 36 months. Delivery is required within 5 days after receipt of order, with the destination for inspection and acceptance located in Williamsburg, Virginia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is mandatory. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Technical evaluation of alternate products will only occur if complete drawings and specifications are provided.

General Info

DoD request for quotations to procure FDA-regulated surgical gauze sponges for delivery.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-27-T-1039

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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SPONGE,SURGICAL
SPONGE, SURGICAL, GAUZE, 6 BY 6-3/4 INCHES, 600S
.
FLUFFS KERLIX 5/ENV 10 ENV/TRAY 12 TRAYS/BOX
.
UNIT OF ISSUE PACKAGE(PG) OF 600 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
ADEQUATE DATA FOR THE NSN/Part Number: 6510-00-294-0009 Quantity: 3 PG Purchase Request: 7018884740QTY: 1 Delivery: 5 days ADO

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