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TOWEL PACK, SURGICAL

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SPE2DS-27-T-0551Federal

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Solicitation SPE2DS-27-T-0551, issued by the Department of Defense DLA Troop Support Medical Supply Chain, is for the procurement of surgical towel packs under NAICS code 339113. The required items must be 17 x 25 inches, made of 100% highly absorbable woven blue cotton, wrapped in polly CSR wrap, and packaged in a peel pouch. The unit of issue is a package containing 20 towels, with a total quantity of one package requested. Delivery is required within five days after receipt of order to a destination in APO 09461-9997, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Non-hazardous materials must follow ASTM D3951, while palletization must comply with DLA requirement RP001. Bidders are required to specify the source and part number being supplied. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Berry Amendment, Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements.

General Info

DoD solicitation for one package of 20 blue cotton surgical towel packs.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

UNIT 5210 BOX 230, APO, AE, 09461-9997, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-27-T-0551

PDF, High priority: read this first24 pages · rfq
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Timeline

3 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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TOWEL PACK,SURGICAL
TOWEL PACK, SURGICAL
100% WOVEN COTTON, HIGHLY ABSORBABLE; BLUE;
WRAPPED IN POLLY CSR WRAP AND
PACKAGED IN A PEEL POUCH; 17 X 25
UNIT OF ISSUE: PACKAGE/20EACH ,,
..
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: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
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/
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-550-6377 Quantity: 1 PG Purchase Request: 7018668279QTY: 1 Delivery: 5 days ADO

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