TOWEL, HAND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract calls for the procurement of 1 pack of 80 sterile, single-use, disposable surgical hand towels measuring 23 x 17 inches, made from 80s woven cotton and colored green, with the NSN 7210013028508 and part number 28200-004 from Cardinal Health 200, LLC. Delivery is required within 20 days ADO to Fort Polk, Louisiana, under FOB destination terms, with shipping instructions requiring traceable freight methods and prohibits the use of parcel post. Packaging must adhere to commercial standards as specified in the procurement document, with each unit sealed in a container that protects against damage, and all exterior shipping containers— including export packaging—must ensure safe, cost-effective delivery. Marking must comply fully with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging data must follow MIL-STD-2073-1E as amended by Special Packaging Instructions MPWNN00001 dated March 30, 1988. The item is not regulated by the FDA, and the contractor must specify the source and part number being supplied. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates multiple Federal Acquisition Regulation clauses, covering equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, hazardous material identification, sustainable products, export control, electronic payment submissions, and prohibitions on hexavalent chromium and toxic material handling. Payment must be submitted via the Wide Area Workflow system using the appropriate document types, with invoicing requirements tailored to fixed-price line items. The contractor must also comply with the Buy American Act, Berry Amendment, and DFARS 252.225-7001, with representation of small business status required even though the solicitation is not a small business set-aside. All offerors must maintain current representations and certifications in the System for Award Management and validate CAGE codes. Inspection and acceptance occur at destination, with FAR 52.246-2 governing acceptance criteria. The contract includes cybersecurity requirements under DFARS 252.240-7997 and restrictions on the use of mandatory arbitration agreements and
General Info
Agency
NAICS
Place of Performance
BLDG 4372, FORT POLK, LA, 71459, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TOWEL, HAND<(>,<)>
SURGICAL TOWEL, 23 X 17 INCH, GREEN<(>,<)>
STERILE, SINGLE USE, DISPOSABLE<(>,<)>
WOVEN COTTON, 80S
.
1 PG = 80 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
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
THIS ITEM IS NOT REGULATED BY THE FDA
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-229M
SECTION B
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
CARDINAL HEALTH 200, LLC 07TA6 P/N 28200-004
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017466956 0001 PG 1.000
NSN/MATERIAL:7210013028508
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 7210-01-302-8508 Quantity: 1 PG Purchase Request: 7017466956QTY: 1 Delivery: 20 days ADO
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