TAPE, ATHLETIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-27-T-0049 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain MD SURG FSF for the procurement of athletic tape. The requirement is for two boxes of nonsterile, breathable foam pre-wrap, with each box containing 12 units. The specified product must be beige in color, 2.75 inches wide, and 30 yards in length, identified by NSN 6515-01-714-2078. This medical device is regulated by the FDA and must be delivered FOB Destination to specified locations in Colchester, Vermont, within 20 days after receipt of order. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for packaging data. Palletization must comply with RP001 DLA Packaging Requirements. Technical and quality requirements are governed by the DLA Master List, including RA001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors are required to submit quotes via DIBBS, specifying the source and part number being supplied, and must comply with the Buy American and Balance of Payments Program and DFARS cybersecurity safeguarding standards.
General Info
Contract Value
$267Place of Performance
VT, USASet-Aside
Awardee
ARS SALES & SERVICES LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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