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WIRE, BONE

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SPE2DS-27-T-1626Federal

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Solicitation SPE2DS-27-T-1626 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for 48 units of non-sterile Kirschner bone wires (NSN 6515-01-724-8863). These non-threaded wires feature diamond points on both ends, a thickness of 0.90 mm (0.035 inches), and a length of 230 mm (9 inches), and are used to stabilize bone fragments during plating and screw placements. Delivery is required within five days after receipt of order, with the destination in Williamsburg, Virginia, serving as both the inspection and acceptance point. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including MIL-STD-2073-1E and RP001. Offers produced via additive manufacturing are ineligible for award, and any alternate offers must include comprehensive technical data to be considered. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Bidders must specify their source and part number and provide necessary SAM entity identifiers.

General Info

Fixed-price procurement for 48 non-sterile Kirschner bone wires for DLA Troop Support.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

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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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WIRE,BONE
WIRE, BONE
..
KIRSCHNER WIRE; NON-THREADED; DIAMOND POINT, BOTH ENDS;
NON-STERILE; THICKNESS: 0.90 MM (0.035 INCHES);
LENGTH: 230 MM (9 INCHES); USED TO STABILIZE BONE
FRAGMENTS DURING PLATING AND SCREW PLACEMENTS.
..
UNIT OF ISSUE: EACH (EA)
..
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 SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-724-8863 Quantity: 48 EA Purchase Request: 7019066908QTY: 48 Delivery: 5 days ADO

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Solicitation SPE2DS-27-T-1625, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of tracheal tubes (NSN 6515-01-036-9035). The required tubes must feature an 8.5 mm internal diameter, a length of 35 cm, and a 15 mm connector. Technical specifications include a 7.0 mm endotracheal size, a self-sealing valve with a pilot balloon, and an inflatable low-pressure, high-volume cuff that requires a syringe for inflation and deflation. The items are intended for nasal or oral intubation and must be individually sealed. The unit of issue is a package of 10 each, with a total requirement of 2 packages. These items have a non-extendable shelf life of 60 months. Delivery is required within 5 days after the order, with the destination being the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. Inspection and acceptance will occur at the destination under FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and Medical Marking Standard No. 1. The contract incorporates various DFARS and FAR clauses, including strict prohibitions on additive manufacturing for the award, requirements for safeguarding covered defense information, and the use of the Wide Area Workflow system for invoicing. Offerors must submit quotes via the DIBBS portal and specify the source and part number being supplied.
MEDICAL SUPPLY CHAIN MD SURG FSF

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