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SURGICAL PACK, DISPOSAB

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SPE2DS-27-T-1970Federal

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Solicitation SPE2DS-27-T-1970 is a request for quotations for the procurement of disposable surgical packs (NSN 6515-01-721-6826) for the Department of Defense, specifically the DLA Troop Support Medical Supply Chain. The requirement consists of two line items totaling 23 cases, with a delivery timeline of 20 days after order. Each pack is a comprehensive kit containing a wide array of medical supplies, including surgical gowns, drapes, basins, blades, gauze, and specialized tubing. The items are subject to a non-extendable shelf life of 36 months and must be delivered FOB Destination to Fort Campbell, Kentucky. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging and palletization in accordance with MIL-STD-2073-1E and DLA packaging requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Legal and regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 safeguarding requirements for contractor information systems. Offerors must provide their CAGE code and unique entity identifier, and represent their small business status under NAICS code 339112.

General Info

DoD solicitation for 23 cases of disposable surgical packs delivered to Fort Campbell.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

1
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Timeline

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PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
Contacts
Cynthia Mitchell
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Full Description

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SURGICAL PACK,DISPOSABLE
SURGICAL PACK,DISPOSABLE
KIT CONTENTS:
BAG AUTOBAGGER 9"X12" LDPE(4);
BAG GLASSINE 2.75"X4.25"(1);
BAG ZIPTOP 12"X15" 4ML(1);
BNDG HONEYCOMB ELAS 6"X210"(1);
BASIN OR 6000CC RND(2);
BASIN EMESIS 70CC GOLD;
BLADE NO.10 CARBON(2);
BNDG KERLIX 4.5"X4.1YD(2);
CAUTERY ROCKER W/HOLSTER;
COUNTER NDL FM/MAG 20 POP-N;
COVER LIGHT HNDL FLEX(2);
COVER MAYO 23"X54" REIN;
COVER TABLE 60"X90";
DRAPE 3/4 76"X55"(2);
DRAPE U STERILE;
DRAPE U 76"X120" OVAL FEN 4"X40"(2);
GAUZE 8"X4" 16PLY XR RFD 10'S;
GOWN AERO CHROME XL BIN NS(3);
LABEL 1"X2 5/8" WHITE;
PITCHERGRAD 12 00CC PLAS;
POUCH TYVEK 10"X15" TLP-059;
SCALPEL WEIGHTED SAFETY(2);
SET CUSTOM LABEL W/MRKER RULER;
SHEET SPLIT (21") 60"X70" IMP;
SPONGE LAP 18"X18" XR RFD 5'S(2);
SYR BULB BLUE 60CC(2);
TIME OUT BEACON CLOTH;
TIP CLEANER;
TOWEL OR BLUE XR W/GOLD STITCH(11);
TUBING SUCT 1/4"IDX12'(2);
WRAP 30"X30" 3PPP(1);
WRAP BASIN COVER 50"X50"(1);
YANKAUER HNDL BLUB TIP NS(1);
SPONGE KERLIX MEDMED SUPER 6X6.75 (20 EACH)
CA 3S
UNIT OF ISSUE: CASE/3EACH
..
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
.. 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
SPE2DS-27-T-1970
SECTION B
..
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: 6515-01-721-6826 Quantity: 13 CS Purchase Request: 7019119910QTY: 10 Delivery: 20 days ADO

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