TUBE, CAPILLARY, MICRO H
Contract Overview
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This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of one package of micro hematocrit capillary tubes. The required items are USP glass tubes, plain and color coded blue, measuring 75 mm in length with a 40 microliter capacity, supplied in packages of 200 units each. The delivery timeline is set for 84 days after the order is placed. The procurement is governed by specific technical and quality requirements as outlined in the DLA Master List, including standard packaging requirements and regulations regarding the removal of government identification from non-accepted supplies. This solicitation is managed by the Federal organization under NAICS code 333998, with the place of performance located at APO 09227.
General Info
Agency
NAICS
Place of Performance
ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
TUBE, CAPILLARY, MICROHEMATOCRIT, USP, GLASS<(>,<)>
PLAIN, COLOR CODED BLUE, 75 MM LONG, 40 ML
CAPACITY, 200S
.
UNIT OF ISSUE PACKAGE (200 EA/PG)
.
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-466-6679 Quantity: 1 PG Purchase Request: 7018405061QTY: 1 Delivery: 84 days ADO
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