SOLICITATION NOTICE
65 -- Suture, Skin Closure
- Notice Date
- 4/22/2021 11:24:20 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- DLA TROOP SUPPORT PHILADELPHIA PA 19111 USA
- ZIP Code
- 19111
- Solicitation Number
- MS-2007-37
- Response Due
- 4/28/2021 2:00:00 PM
- Archive Date
- 12/20/2021
- Point of Contact
- MMESO South Clinical Analyst Contractor, Dr. Jim Quinn, Phone: 210-536-6071, Mr. David Sheaffer, MMESO South Team Lead Contractor, Phone: 2105366075
- E-Mail Address
-
James.e.quinn28.ctr@mail.mil, david.v.sheaffer.ctr@mail.mil
(James.e.quinn28.ctr@mail.mil, david.v.sheaffer.ctr@mail.mil)
- Description
- The following are modifications being made to subject QSL Announcement: a.����������� The following items were removed from the Required Items list and placed in the Optional Items List: ������������� Required Item 5.32� SUTURE, ABSORBABLE, 5-0 MONOFILAMENT SYNTHETIC, ABSORPTION RATE 160 - 240 DAYS, UNDYED, 27 IN/70 CM LENGTH SUTURE, WITH REVERSE CUTTING 3/8 CIRCLE 19 MM LENGTH NEEDLE, 1 SUTURE PER PK, 36 PK PER BX is now Optional Item 19 ������������� Required Item 5.39� SUTURE, NON-ABSORBABLE, 2-0 BRAIDED SILK, DYED, 18 IN/45 CM LENGTH SUTURE, WITH REVERSE CUTTING 3/8 CIRCLE 26 MM LENGTH NEEDLE, 1 SUTURE PER PK, 36 PK PER BX is now Optional Item 26 b.����������� The following NOTE has been corrected to reflect the number changes: ������������� Vendor must provide photographic images of required items 5.11, 5.18, 5.35, and 5.72 in support of requirements #8, 9, 10, 11 & 12. For suture product box packaging vendor must submit a legible photograph of all sides of box packaging that contain product information. For individual product packaging, vendor must submit a legible photograph of front and back of product�s individual package. Graphic templates of product labeling are NOT ACCEPTABLE supporting documentation. ������������� Vendor must provide a letter of attestation, including a list of part numbers for the required items 5.1-5.10, 5.12-5.17, 5.19-5.34, 5.36-5.71, 5.73-5.83, stating that the offered products meet requirements #8, 9, 10, 11 & 12.� c.������������ Vendors interested in participating in this standardization action need to submit updated QSL Package Worksheet with all of the supporting documentation by 28 April 21 5:00 PM CST. There are no other modifications at this time. Please see the two attachments below. RESPONSE INFORMATION: Responses to this QSL Announcement must be submitted via email to the MMESO Clinical Analyst, MMESO Team Lead, and DLA KO listed below. Vendor questions regarding this QSL Announcement are due no later than 5:00 pm local Philadelphia time two business days before this solicitation closes. Vendor responses to this QSL Announcement are due no later than 5:00 pm local Philadelphia time on 28 April 2021. Technical Questions Only: Dr. Jim Quinn MMESO South Clinical Analyst Contractor James.e.quinn28.ctr@mail.mil, 210-536-6071 Mr. David Sheaffer MMESO South Team Lead Contractor David.v.sheaffer.ctr@mail.mil, 210-536-6075 Contracting Questions and Extension Requests: Ms. Tara Perrien DLA Troop Support Medical Contracting Officer tara.perrien@dla.mil, 215-737-8307
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/3b3fcbf59fe54308bf0cff1975358000/view)
- Place of Performance
- Address: San Antonio, TX 78230, USA
- Zip Code: 78230
- Country: USA
- Zip Code: 78230
- Record
- SN05980857-F 20210424/210422230117 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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