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TAPE, KINESIOLOGY H2O

Active
SPE2DS-27-T-0937Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE2DS-27-T-0937 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 25 units of H2O Kinesiology Tape, identified by NSN 6515-01-686-7465. The required product is a pre-cut, ultra-strong, and sticky hypoallergenic tape made of 97 percent cotton and 3 percent nylon, featuring an acrylic PSA adhesive that is zinc and latex free. Each unit must consist of a 2 inch by 16.4 foot roll pre-cut into 20 strips, providing 180 percent stretch for a full range of motion and a wear duration of 5 to 7 days. The tape must be sweat-proof and water-resistant. The delivery is required within 20 days after receipt of the order to Fort Campbell, Kentucky. Inspection and acceptance will take place at the destination. Packaging must utilize suitable sealed unit containers and commercial exterior shipping containers in accordance with MIL-STD-2073-1E and DLA packaging requirements, with marking following Medical Marking Standard No. 1. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA request for 25 units of H2O Kinesiology Tape for 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

RFQ SPE2DS-27-T-0937

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
CHANDLER ALVAREZ
contact@example.gov
+1 (555) 000-0000

Full Description

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TAPE,KINESIOLOGY H2O
TAPE<(>,<)> KINESIOLOGY H2
ROCKTAPE, KINSESIOLOGY, PRE-CUT
KINESIOLOGY TAPE, PRE-CUT, ULTRA-STRONG AND STICKY, HYPOALLERGENIC
ADHESIVE, ACRYLIC PSA, ZINC AND LATEX FREE, SWEAT PROOF, WATER RESISTANT
<(>,<)> 97% COTTON 3% NYLON, 180% STRETCH FOR FULL RANGE OF MOTION, 5-7
DAYS OF WEAR. ROLL OF 2 IN X 16.4 FT PRE-CUT INTO 20 STRIPS.
UNIT OF ISSUE: EACH (EA)
.
..
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-686-7465 Quantity: 25 EA Purchase Request: 7018846963QTY: 25 Delivery: 20 days ADO

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