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EYE WASH BOTTLE
Contact and place of performance
Tiffany L. Parker
Not specified
4230-01-515-7696 EYE WASH BOTTLE 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. FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EF...
View moreThis combined synopsis and solicitation, identified by solicitation number SPE7M119RX017, involves the procurement of eye wash bottles (NSN 4230-01-515-7696) for the Defense Logistics Agency. The requirement is categorized under NAICS 327992 Ground or Treated Mineral and Earth Manufacturing and PSC code 42. The proposed contract is a 100% set-aside for small business concerns. This requirement is for an estimated yearly quantity of 2,657 units, with specific quantity breaks ranging from 250 to 3,000 units.
The eye wash bottles are designated as Critical Application Items and must adhere to strict technical and quality requirements. No mercury or mercury-containing compounds may be added to or come into direct contact with the supplies, with limited exceptions for specific functional components. As a Type I shelf-life item with a 36-month duration (Code Q), all products delivered must have a minimum of 85% shelf life remaining at the time of receipt. Specific approved part numbers include Honeywell Safety Products USA P/N 32-000-455-0000, North Safety Products L.L.C. P/N 126037C and P/N 248-12-60-37, and GHC Specialty Brands, LLC P/N 156444.
The delivery schedule is set for 120 days, with inspection and acceptance occurring at the destination. While the government is not currently using policies for the acquisition of commercial items under FAR Part 12, interested parties may identify their capability to provide commercial items within 15 days of the notice. The response deadline for this solicitation is May 9, 2019. Tiffany L. Parker is the designated point of contact for this procurement.
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