STRIP, MATRIX, DENTAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of dental mylar matrix strips. The required items are 4 inches by 0.375 inches and must be supplied in packages of 500 each. The contract specifies the use of DuPont Mylar and identifies the product under NSN 6520-01-606-3720. The order consists of one package with a required delivery timeframe of five days after receipt of order. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements, the removal of government identification from non-accepted supplies, and guidelines regarding covered defense information. The place of performance is listed as Fort Bragg, North Carolina.
General Info
Agency
NAICS
Place of Performance
BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
STRIP, MATRIX, DENTAL
STRIP, MYLAR MATRIX, DENTAL; 4 IN X 0.375 IN
DUPONT MYLAR; PACKAGE OF 500
UNIT OF ISSUE: PACKAGE/500EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-606-3720 Quantity: 1 PG Purchase Request: 7018456620QTY: 1 Delivery: 5 days ADO
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