SUTURE KIT, SURGICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-27-T-1778 is issued by the DLA Troop Support Medical Supply Chain for the procurement of surgical suture kits (NSN 6515-01-309-3551). Each kit is a Class II medical device requiring 510(k) clearance and consists of a comprehensive set of instruments and supplies, including a stainless steel instrument, Adson tissue forceps with teeth, a Baumgartner needle holder, sharp/blunt tissue scissors, a poly-backed towel, a fenestrated drape, prep swabs, and cotton-filled sponges. The items must have a non-extendable shelf life of 36 months. Delivery is required within five days after receipt of order (ADO) with a destination FOB point, specifically for delivery to Fort Stewart, Georgia. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and preservation, utilizing special packaging instructions MPPWN00001. Inspection and acceptance are performed at the destination. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The solicitation is governed by NAICS code 339113 and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Offerors must maintain active registrations in the System for Award Management (SAM) and provide necessary representations regarding small business status and telecommunications equipment restrictions.
General Info
Place of Performance
BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SUTURE KIT,SURGICAL
S/S INSTRUMENT 1;
ADSON TISSUE FORCEPS W/TEETH 1;
BAUMGARTNER NEEDLE HOLDER 1;
SHARP/BLUNT TISSUE SCISSORS 1;
POLY BAG W/TWIST TIE 1;
POLY-BACKED TOWEL 1;
FENESTRATED DRAPE 1;
ALCOHOL PREP SWAB 1;
PVP PREP SWAB 1;
COTTON-FILLED SPONGES 1
UNIT OF ISSUE: PACKAGE/20EACH
..
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
..
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: 6515-01-309-3551 Quantity: 2 PG Purchase Request: 7019119887QTY: 2 Delivery: 5 days ADO
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