STAND, INTRAVENOUS-IRRI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE2DH-26-T-6352, is a solicitation for 180 units of corrosion-resisting steel intravenous irrigation container stands. The stands must be electrically conductive and adjustable from 78 to 106 inches in height, featuring a mobile base with casters, one crossbar, and two hooks. The equipment is regulated by the FDA and must be supplied according to the specifications of Blickman Industries LLC, part number 0528890000. The procurement is a Women-Owned Small Business Set-Aside with a delivery requirement of 20 days after receipt of order. All items must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, ensuring each unit is sealed and protected for shipment to the destination. Inspection and acceptance will occur at the point of delivery, with a strict zero percent quantity variance allowed.
General Info
Agency
NAICS
Place of Performance
USNS MERCY T AH 19, FPO, AP, 96672-4090, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
STAND, INTRAVENOUS-IRRIGATION CONTAINER, CORROSION
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
RESISTING STEEL, 106 INCHES HIGH, 19-1/4 INCHES TO
20-1/4 INCHES WIDE, 19-3/4 INCHES DEEP
.
UNIT OF ISSUE EACH (EA)
.
SHALL HAVE THE FOLLOWING CHARACTERISTICS:
SHALL BE ADJUSTABLE FROM 78 INCHES TO 106 INCHES.
SHALL BE SUPPLIED WITH 1 CROSSBAR, 2 HOOKS (AT
EACH END OF CROSSBAR, 1 MOBILE BASE, AND
CASTERS.
SHALL BE ELECTRICALLY CONDUCTIVE.
SHALL BE SUITABLE FOR USE IN SUSPENDING
SOLUTION CONTAINERS.
CAGE: 4M773
P/N: 0528890000
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. . . . .
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
SPE2DH-26-T-6352
SECTION B
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
.
.
.
BLICKMAN INDUSTRIES LLC 4M773 P/N 0528890000
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018110860 0001 EA 180.000
NSN/MATERIAL:6530011310051
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6530-01-131-0051 Quantity: 180 EA Purchase Request: 7018110860QTY: 180 Delivery: 20 days ADO
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