TUBE, DRAINAGE, SURGI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation seeks the procurement of 2 packaging groups, each consisting of 10 sterile, disposable, radiopaque, straight thoracic drainage tubes, sized at 28 FR, for surgical use. The item is identified by NSN 6515-00-763-7367 and must comply with stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, incorporating specific R and I numbers. The product is classified as a Type I (Code S) item with a non-extendable 60-month shelf life and is regulated by the FDA under Class II, requiring registration, listing, and compliance with good manufacturing practices. Packaging and marking must adhere to the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must also conform to ASTM D3951 and DLA packaging requirements, with palletization following RP001. All shipments must be FOB destination to Fort Stewart, Georgia, with delivery required within five days of the award, and all packaging must ensure protection from damage during transit. The contractor is required to comply with applicable federal regulations including the Hazard Communication Standard for any hazardous materials, and specific prohibitions against hexavalent chromium, covered defense telecommunications equipment, and items sourced from Communist Chinese military companies. Cybersecurity requirements are governed by NIST SP 800-171 with a deviation in effect, and the contractor must safeguard covered defense information while reporting any cyber incidents as mandated by FAR 252.204-7012. Payment must be processed electronically through Wide Area Workflow, and invoicing and receiving reports are submitted via WAWF. The solicitation incorporates multiple FAR and DFARS clauses related to whistleblower rights, disclosure of information, subcontractor management, employment equity, trafficking in persons, sustainable products, and restrictions on mandatory arbitration. Offerors must complete all representations in SAM, including small business status and compliance with export controls, and submit quotes exclusively via the DIBBS portal by the specified deadline. The procuring agency is DLA Troop Support Medical Supply Chain MD Surg, and all inquiries or administrative matters must be directed to Chandler Alvarez at the provided contact information.
General Info
Agency
Contract Value
$174NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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