STETHOSCOPE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE2DS-27-T-0384, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 20 Synergy Dual-Frequency, Dual Head stethoscopes (NSN 6515-01-314-6694). The required units must feature a bell-diaphragm type with a floating diaphragm, long black plastic tubing, one pair of extra eartips, and snap-on polyurethane rims for the diaphragm and bell. Delivery is required within 20 days after receipt of order to the LA ARNG Med Det in Pineville, Louisiana, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be in a sealed container to prevent damage and packed in suitable commercial exterior shipping containers per MIL-STD-2073-1E and special instructions MPWN00001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information. Bidders are required to specify the source and part number and submit quotes via the DIBBS portal.
General Info
Place of Performance
CAMP BEAUREGARD, PINEVILLE, LA, 71360-0000, 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 fssb@dla.mil. 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-0384
SECTION B
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-314-6694 Quantity: 20 EA Purchase Request: 7018622448QTY: 20 Delivery: 20 days ADO
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