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TRAY, TOE NAIL REMOVAL

Active
SPE2DS-27-T-1038Federal

Contract Overview

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

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Solicitation SPE2DS-27-T-1038 is a request for quotations for the procurement of sterile, disposable toe nail removal trays (NSN 6515-01-630-8050) for the Department of Defense. The requirement is for one package containing ten trays, with each tray consisting of a half-deep tray, CSR wrap, straight and curved Kelly forceps, Adson forceps, iris scissors, a cuticle nipper, a probe with eye, ten 12-ply gauze pads, and a Kwiktear header bag. The items must have a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with the FOB and inspection/acceptance points set at the destination. Bidders must submit quotes via the DLA Internet Bid Board System (DIBBS) by November 3, 2026, and must specify the source and part number being supplied. Technical data for any alternate offers and Safety Data Sheets are required to be submitted prior to award to ensure eligibility. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity incident reporting. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DoD request for quotes for sterile, disposable toe nail removal trays.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

456199 - All Other Health and Personal Care Retailers

Place of Performance

UNIT 100247 BOX 1, FPO, AE, 09592-4700, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-27-T-1038

PDF, High priority: read this first19 pages · rfq
High

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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
Michael Small
contact@example.gov
+1 (555) 000-0000

Full Description

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TRAY,TOE NAIL REMOVAL
TRAY<(>,<)> TOE NAIL REMOVAL
..
STERILE; DISPOSABLE.
SHALL INCLUDES THE FOLLOWING ITEMS:
TRAY, HALF DEEP (1 EACH);
CSR WRAP<(>,<)> 24 IN X 24 IN (1 EACH);
KELLY FORCEPS<(>,<)> 5.5 IN<(>,<)> STRAIGHT (1 EACH);
KELLY FORCEPS<(>,<)> 5.5 IN<(>,<)> CURVED (1 EACH);
ADSON FORCEPS<(>,<)> 1 X 2 TEETH, 4.75 IN (1 EACH);
IRIS SCISSORS<(>,<)> 4.5 IN<(>,<)> STRAIGHT (1 EACH);
CUTICLE NIPPER<(>,<)> 4 IN (1 EACH);
PROBE WITH EYE 5.5 IN (1 EACH);
12-PLY GAUZE, 4 IN X 4 IN (10 EACH);
KWIKTEAR HEADER BAG, 10 IN X 15 IN (1 EACH).
..
UNIT OF ISSUE: PACKAGE OF 10 TRAYS
..
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 24 MONTHS. NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. .. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER SHALL SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-630-8050 Quantity: 1 PG Purchase Request: 7018885213QTY: 1 Delivery: 20 days ADO

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