SPOON, MEASURING
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 FSH is for the procurement of three plastic measuring spoons under solicitation number SPE2DH-26-T-6383. The required items must feature a rod type handle measuring 3 inches long, 0.313 inches wide, and 0.125 inches thick, with a cavity inside diameter of 0.375 inches and a capacity of 0.5 grams. The contract specifies a delivery timeline of 20 days after receipt of order and requires compliance with DLA packaging requirements and technical quality standards. Performance is designated for Fort Stewart, Georgia, and the procurement is categorized under NAICS code 334513.
General Info
Agency
NAICS
Place of Performance
AWCF SSA, FORT STEWART, GA, 31314-0000, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
SPOON, MEASURING, PLASTIC
INSIDE DIAMETER OF CAVITY: 0.375 IN.;
ROD TYPE HANDLE,3 IN. LONG,0.313 IN.
WIDE,0.125 IN. THICK; CAPACITY: 0.5
GRAMS; 0.398 INCHES NOMINAL; FLAT
.
UNIT OF ISSUE 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
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-070-7877 Quantity: 3 EA Purchase Request: 7018127610QTY: 3 Delivery: 20 days ADO
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