This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 13, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FA5000-16-T-0001Federal

Submission Closed11/19/2015, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339112

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Solicitation # SPE2DS-27-T-0745

Solicitation SPE2DS-27-T-0745, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for urethral Foley catheters under NAICS 339112. The requirement is for one package containing five 6FR, 2-way catheters made of 100% silicone with a 1.5ML balloon capacity. The items must be delivered FOB Destination to Fort Bragg, NC, within five days after the order is placed. Quotations are due by October 26, 2026, and must be submitted via the DIBBS system. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, Special Packaging Instructions MPWND00001, and Medical Marking Standard No. 1. The items are classified as Type I Code S with a non-extendable shelf life of 60 months. Award may be automated, though offerors must provide complete data packages for any alternate parts proposed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

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Solicitation # SPE2DS-27-T-0601

Solicitation SPE2DS-27-T-0601 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 3,319 durable medical LED headlamps (NSN 6515-01-518-3823). These black, virtually unbreakable headlamps must feature four intensity modes ranging from low to high plus a flashing mode, and must be supplied with three AAA batteries and a filter set including clear, red, and green options. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade. Delivery is required within 90 days after order, with a need ship date of January 18, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Bidders must specify the source and part number and are encouraged to provide quantity ranges. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA5000 673 Cons Lgc

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

JBER, AK, 99506, USA

Set-Aside

NONE

Documents

FA5000-16-T-0001-0001.pdf

FA5000-16-T-0001.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedOct 16

Combined Synopsis

Notice updatedOct 29

Response deadline changed from Oct 31, 2015 to Nov 3, 2015. The notice description changed. The point of contact changed.

Notice updatedNov 13

Response deadline changed from Nov 3, 2015 to Nov 19, 2015. The notice description changed.

Notice updatedNov 13

Notice details unchanged. Attachments may have changed.

Response DeadlineNov 19

Deadline has passed

Submission Closed

11/19/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5000 673 Cons Lgc

Contacts2 people available

OfficeJBER, AK, 99506-2501, USA

Organization / AgencyDepartment Of Defense → FA5000 673 Cons Lgc

Office AddressJBER, AK, 99506-2501, USA

Contacts

Andrew Yun So

contact@example.gov

+1 (555) 000-0000

Anna Maria Al Dabbagh

contact@example.gov

+1 (555) 000-0000

Full Description

*****This solicitation has been canceled. Please direct all questions and concerns to A1C Andrew So at 907-552-0544 or at andrew.so@us.af.mil. Thank you.*****