STYLET, TRACHEAL TUBE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of two packages of disposable, sterile tracheal tube stylets made of PVC-coated aluminum. These stylets are designed to fit tracheal tubes with an internal diameter ranging from 7.5 mm to 10 mm. Each package contains 10 individual units. The items must have a total shelf life of 60 months, with no more than 9 months passing between the date of manufacture and the date of delivery to the government. All containers must be marked with the lot control number and the manufacture date. Depending on specific purchase order requirements, shipping containers may also need to include the purchase order number, transportation control number, and build directive number. The supplier is required to specify the source and part number and must adhere to DLA packaging and quality requirements. Delivery is required within 20 days after the order is placed.
General Info
Agency
NAICS
Place of Performance
USS TEXAS SSN 775, FPO, AE, 09588-2304, USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
STYLET, TRACHEAL TUBE, ALUMINUM, PVC-COATED,
DISPOSABLE<(>,<)> STERILE, 10S: FITS 7.5 MM TO
10 MM I.D. TRACHEAL TUBES.
.
UNIT OF ISSUE IS PACKAGE(PG).
1 PG = 10 EA
.
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER, AND DATE OF MANUFACTURE PREFIXED
BY 'MFD'.
.
IN ADDITION TO SHELF LIFE MARKINGS, WHEN SPECIFIED
IN THE CONTRACT/PURCHASE ORDER, MARKINGS ON THE
EXTERIOR (SHIPPING) CONTAINER SHALL INCLUDE THE
PURCHASE ORDER NUMBER, TRANSPORTATION CONTROL
NUMBER (TCN) AND BUILD DIRECTIVE NUMBER (BDN).
.
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.
.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-394-8327 Quantity: 2 PG Purchase Request: 7017804213QTY: 2 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency
