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Supply of Clinical Chart Holders (Tri-Polymer)

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

332322 - Sheet Metal Work ManufacturingView NAICS

Place of Performance

APO, AP, 96319-5024, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-6387.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOLDER, CLINICAL CHART

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies tri-polymer clinical chart holders for prime contractors on DLA medical supply contracts. Manufactures 10x13 inch notebook-style holders using .125 inch thick tri-polymer material with a low-profile, spring-action locking clip on the inside front cover. Ensures capacity for 50+ papers. Complies with FDA medical device regulations and MIL-STD-2073-1E, MIL-STD-129, and MMS No. 1. Delivers 10 blue chart holders.

Similar Contracts

Same NAICS industry code

NAICS: 332322
New
International
Sheet Metal Standing Offer
Solicitation # W8486-260642/A
The Department of National Defence is establishing a Standing Offer for the procurement of 6-foot and 10-foot sheet metal in accordance with a specific Technical Data Package. The agreement consists of two firm years with three optional one-year extensions. Estimated annual quantities include up to 10,000 units of 6-foot metal and 8,000 units of 10-foot metal, with deliveries split between 25 CFSD Montreal and 7 CFSD Edmonton. Goods must be delivered within 90 days of a call-up, and individual call-ups are capped at 375,000 dollars. The procurement is a conditional set-aside under the Procurement Strategy for Aboriginal Business, applicable if two or more certified Indigenous business offers are received. Award selection is based on the lowest aggregate evaluated price among bidders who meet all mandatory technical criteria. Bidders must provide brand names, model numbers, part numbers, and NCAGE codes, and must sign a Non-Disclosure Agreement to access the Technical Data Package. All items must be delivered Delivered Duty Paid and packaged according to Canadian Forces Packaging Specification D-LM-008-036/SF-000, with a maximum of 100 units per package. The contractor is responsible for ensuring all materials are free from forced labour and must maintain inspection records for the duration of the contract plus one year.
Department of National Defence

POSTED

2 days ago

DEADLINE

in about 15 hours
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