TEST PAPER, HYDROGEN IO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one flip-top vial containing 100 hydrogen ion test paper strips, identified by NSN 6640-01-642-2527. The test strips must provide color matches at every 0.5 interval between pH 6.5 and 13.0. The items must have a shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery to the government. Labels are required to include the NSN, manufacturer, CAGE code, manufacture date, expiration or retest date, and the contract or lot number. The order is issued by the Department of Defense Medical Supply Chain and requires delivery within 20 days after receipt of the order. Compliance with DLA master lists for technical and quality requirements, specifically RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies, is mandatory. The solicitation is managed under the NAICS code 339113 and is designated for performance at FPO 96694.
General Info
Agency
NAICS
Place of Performance
UNIT 100474 BOX 1, FPO, AP, 96694, USASet-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
TEST PAPER,HYDROGEN ION STRIP OFFERS COLOR MATCH AT EVERY 0.5 INTERVAL
BETWEEN PH 6.5-13.0; FLIP-TOP VIAL OF 100 STRIPS
.
UNIT OF ISSUE VIAL (100 EA/VI)
.
SHALL HAVE A SHELF LIFE OF 24 MONTHS. NOT MORE THAN THREE MONTHS SHALL
HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.. LABELS SHALL INCLUDE: NSN MANUFACTURER AND CAGE DATE OF
MANUFACTURE, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER
.
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
.
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-642-2527 Quantity: 1 VI Purchase Request: 7017824300QTY: 1 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency