SUPPORT, PELVIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of pelvic support binders, specifically designed for emergency pelvic stabilization, with each unit intended for temporary use over 24 to 48 hours. The product is black in color, one-size-fits-all, and must be cut to fit individual patients, with a clear designation as single-use only. It is intended to protect against pelvic hematomas and provide pain relief, meeting critical field medical needs. The item is identified by NSN 6515-01-560-0290, with a quantity of seven units requested under purchase request 7017481006, and delivery must be completed within 20 days of award. All packaging must comply with commercial standards and the Medical Marking Standard No. 1, superseding MIL-STD-129, ensuring secure, undamaged delivery via common carriers to Fort Campbell, Kentucky. The product must be properly sealed in unit containers and packed in suitable shipping containers suitable for domestic or export transport. Bidders are required to specify the source and part number being supplied and must adhere to all DLA technical and quality requirements referenced in the DLA Master List, with the applicable revision determined by the solicitation or award date. The acquisition falls under NAICS code 339113 and is managed by the Department of Defense’s Medical Supply Chain, with Colin Owens as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USSet-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
SUPPORT, PELVIC
PELVIC BINDER; COLOR: BLACK; FOR EMERGENCY
PELVIC STABILIZATION; PROTECTS PELVIC HEMATOMA;
PROVIDES PAIN RELIEF; ONE SIZE FITS ALL, CUT TO
FIT FOR EACH PATIENT; ONE TIME USE ONLY; FOR
TEMPORARY PELVIC STABILIZATION, 24 TO 48 HOUR USE
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.
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-230G
SECTION B
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-560-0290 Quantity: 7 EA Purchase Request: 7017481006QTY: 30 Delivery: 20 days ADO
