STETHOSCOPE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-27-T-1715 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for Synergy dual-frequency, dual-head stethoscopes. The required units feature a bell-diaphragm type with a floating diaphragm, long black plastic tubing, and snap-on polyurethane rims, with each unit including one extra pair of eartips. The total quantity requested across multiple line items is 32 units, with delivery required within 20 days after order. Delivery is FOB Destination, with specified delivery points at Fort Hood, Texas; Fort Bliss, Texas; and Fort Carson, Colorado. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. Each unit must be housed in a sealed container and a commercial exterior shipping container to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal and must specify the source and part number being supplied.
General Info
Place of Performance
BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
STETHOSCOPE
STETHOSCOPE SYNERGY DUAL-FREQUENCY, DUAL HEAD
BELL-DIAPHRAGM TYPE; FLOATING DIAPHRAGM; PLASTIC
TUBE FROM CHEST PIECE TO AURAL TUBES W/EXTRA
1 PR EARTIPS; SNAP-ON POLYURETHANE RIMS FOR
DIAPHRAM AND BELL; LONG BLACK TUBING;
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.
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 Sign up to see this detail. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
SPE2DS-27-T-1715
SECTION B
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-314-6694 Quantity: 20 EA Purchase Request: 7019094358QTY: 20 Delivery: 20 days ADO
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