Exam Gloves Nitrile Various Sizes

Far Part 12 Procedures Apply To This Solicitation Prompt Pay Procedures Will Apply To Any Forth Coming Award Action Against The Subject Solicitation S Requirements Subject Acquisition Is Hereby Being Issued As Unrestricted And Is Also Being Issued To Solicit For Request For Proposals Rfps Note Please Be Advised That This Purchase Order Is Prompt Pay Fast Pay Procedures Do Not Apply All Invoices Must Be Submitted On Wawf Wide Area Workflow As Invoice Only Once Material Is Receipted The Invoice Will Process For Payment In 30 Days Vendors Will Be Required To Provide The Acquisition Specialist And Contracting Officer With Bill Of Lading Documents As Well As Proof Of Deliveries Prior To And After Shipment Of Material To The Above Mentioned Sns Facilities Block 9 Submission Instructions 1 All Offers Shall Be Submitted Via Email To Abin Mathai Dla Mil And Brian Schott Dla Mil For Larger E Mails Typically Greater Than 5Mb Either Submit In A Single Email Using Zip Files In Multiple Numbered Emails Or Coordinate With Abin Mathai And Brian Schott Prior To Submittal In Order For Dla To Set Up A Vendor Dod Safe Account Via Https Safe Apps Mil Ahead Of Time For Large Document Uploads Please Note You Will Need An Email Invite From Dla To Be Able To Upload Submissions To Dod Safe If You Have Any Questions You May Contact Abin Mathai At Abin Mathai Dla Mil Or Brian Schott At Brian Schott Dla Mil If The Offer Is Submitted By Email Or Dod Safe Submissions All Emails Submissions Must Be Received By The Date And Time Established For Receipt Of Offers In Order To Be Considered Timely 2 Electronic Submissions Must Use Microsoft Word Adobe Pdf And Or Microsoft Excel Formats 3 Vendors May Revise Or Withdraw Their Offer Up To The Closing Date Cited Under This Solicitation 4 Offer Must Be Valid For 90 Days After The Closing Date Solicitation Number Spe2ds 21 R 0003 Opening Closing Date And Time 12 22 2020 12 30 2020 03 00Pm Est 5 Blocks 19 22 Item No Schedule Of Supplies Services Quantity Unit Schedule Of Supplies Services General Product Description A Patient Examination Glove Is A Disposable Device Intended For Medical Purposes That Is Worn On The Examiner s Hand To Prevent Contamination Between Patient And Examiner Products Sought Include Examination Gloves That Are Nitrile Non Sterile Powder Free Ambidextrous And Not Made With Natural Rubber Latex In Various Sizes Ranging From Small Sm Medium Med Large Lg And Extra Large Xl Item No 0001 Item Identification Exam Gloves Nitrile Size Small Quantity 1 000 000 Bxs 1 Box 100Ea This Is The Advertised Unit Of Issue Unit Of Measure The Only Uom Being Considered Is 100Ea Per Glove Carton Refer To Specifications On Pages 8 And 9 Unit Price Price Shall Be F O B Destination Item No 0002 Item Identification Exam Gloves Nitrile Size Medium Quantity 4 000 000 Bxs 1 Box 100Ea This Is The Advertised Unit Of Issue Unit Of Measure The Only Uom Being Considered Is 100Ea Per Glove Carton Refer To Specifications On Pages 8 And 9 Unit Price Price Shall Be F O B Destination Item No 0003 Item Identification Exam Gloves Nitrile Size Large Quantity 4 000 000 Bxs 1 Box 100Ea This Is The Advertised Unit Of Issue Unit Of Measure The Only Uom Being Considered Is 100Ea Per Glove Carton Refer To Specifications On Pages 8 And 9 Unit Price Price Shall Be F O B Destination Item No 0004 Item Identification Exam Gloves Nitrile Size X Large Quantity 1 000 000 Bxs 1 Box 100Ea This Is The Advertised Unit Of Issue Unit Of Measure The Only Uom Being Considered Is 100Ea Per Glove Carton Refer To Specifications On Pages 8 And 9 Unit Price Price Shall Be F O B Destination Item No 0005 Item Identification Exam Gloves Nitrile Size Small Quantity 500 000 Bxs 1 Box 100Ea This Is The Advertised Unit Of Issue Unit Of Measure The Only Uom Being Considered Is 100Ea Per Glove Carton Refer To Specifications On Pages 8 And 9 Unit Price Price Shall Be F O B Destination Item No 0006 Item Identification Exam Gloves Nitrile Size Medium Quantity 2 000 000 Bxs 1 Box 100Ea This Is The Advertised Unit Of Issue Unit Of Measure The Only Uom Being Considered Is 100Ea Per Glove Carton Refer To Specifications On Pages 8 And 9 Unit Price Price Shall Be F O B Destination Item No 0007 Item Identification Exam Gloves Nitrile Size Large Quantity 2 000 000 Bxs 1 Box 100Ea This Is The Advertised Unit Of Issue Unit Of Measure The Only Uom Being Considered Is 100Ea Per Glove Carton Refer To Specifications On Pages 8 And 9 Unit Price Price Shall Be F O B Destination Item No 0008 Item Identification Exam Gloves Nitrile Size X Large Quantity 500 000 Bxs 1 Box 100Ea This Is The Advertised Unit Of Issue Unit Of Measure The Only Uom Being Considered Is 100Ea Per Glove Carton Refer To Specifications On Pages 8 And 9 Unit Price Price Shall Be F O B Destination Item No 0009 Item Identification Exam Gloves Nitrile Size Small Quantity 500 000 Bxs 1 Box 100Ea This Is The Advertised Unit Of Issue Unit Of Measure The Only Uom Being Considered Is 100Ea Per Glove Carton Refer To Specifications On Pages 8 And 9 Unit Price Price Shall Be F O B Destination Item No 0010 Item Identification Exam Gloves Nitrile Size Medium Quantity 2 000 000 Bxs 1 Box 100Ea This Is The Advertised Unit Of Issue Unit Of Measure The Only Uom Being Considered Is 100Ea Per Glove Carton Refer To Specifications On Pages 8 And 9 Unit Price Price Shall Be F O B Destination Item No 0011 Item Identification Exam Gloves Nitrile Size Large Quantity 2 000 000 Bxs 1 Box 100Ea This Is The Advertised Unit Of Issue Unit Of Measure The Only Uom Being Considered Is 100Ea Per Glove Carton Refer To Specifications On Pages 8 And 9 Unit Price Price Shall Be F O B Destination Item No 0012 Item Identification Exam Gloves Nitrile Size X Large Quantity 500 000 Bxs 1 Box 100Ea This Is The Advertised Unit Of Issue Unit Of Measure The Only Uom Being Considered Is 100Ea Per Glove Carton Refer To Specifications On Pages 8 And 9 Unit Price Price Shall Be F O B Destination Caution Notice 1 The Government Will Not Make Partial Payments Progress Payments Advance Payments Or Loan Guarantees To The Contract Awardee S No Financing Will Be Provided By The Government To The Awardee S Instead The Government Will Make Payment To The Awardee S After Delivery Following The Wide Area Workflow Wawf Procedures Described In The Solicitation 1A Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment As Part Of Their Response To This Solicitation Offerors Are Required To Provide Representation To Far 52 204 24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment Far 52 204 26 Covered Telecommunications Equipment Or Services Representation Dfars 252 204 7016 Covered Defense Telecommunications Equipment Or Services Representation And Dfars 252 204 7017 Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services Representation These Representations Are Found In Full Text In The Solicitation Below 2 Subcontracting Plan All Large Business Offerors Must Submit A Subcontracting Plan With Their Offer Instructions For Submitting The Subcontracting Plan Are Included In Far 52 212 1 Contractors Are Required To Report Progress On Subcontracting Goals To The Electronic Subcontracting Reporting System Esrs Twice A Year Esrs Is An Internet Based Tool That Streamlines The Process Of Reporting On Subcontracting Plans And Provides Agencies With Access To Analytical Data On Subcontracting Performance More Information On Esrs Can Be Found At Dgpa 19 7 Https Dlamil Dps Mil W R Sites Trpsupport Layouts 15 Doc2 Aspx Sourcedoc 7Bc99f8de5 140A 4Cdb Bde0 B1355ff9d407 7D Amp File Part 2019 20 20Small 20Business 20Programs Docx Amp Action Default Amp Mobileredirect True Amp Cid Db98ce88 9C03 4845 8F86 62Cb6f56f72c 3 Contractor Code Of Business Ethics Far Part 3 1002 A Requires All Government Contractors To Conduct Themselves With The Highest Degree Of Integrity And Honesty Contractors Should Have A Written Code Of Business Ethics And Conduct Within Thirty Days Of Award To Promote Compliance With Such Code Of Business Ethics And Conduct Contractors Should Have An Employee Business Ethics And Compliance Training Program That Facilitates Timely Discovery And Disclosure Of Improper Conduct In Connection With Government Contracts And Ensures Corrective Measures Are Promptly Instituted And Carried Out A Contractor May Be Suspended And Or Debarred For Knowing Failure By A Principal To Timely Disclose To The Government In Connection With The Award Performance Or Closeout Of A Government Contract Performed By The Contractor Or A Subcontract Awarded There Under Credible Evidence Of A Violation Of Federal Criminal Law Involving Fraud Conflict Of Interest Bribery Or Gratuity Violations Found In Title 18 Of The United States Code Or A Violation Of The False Claims Act 31 U S C 3729 3733 If This Solicitation Or Contract Includes Far Clause 52 203 13 Contractor Code Of Business Ethics And Conduct The Contractor Shall Comply With The Terms Of The Clause And Have A Written Code Of Business Ethics And Conduct Exercise Due Diligence To Prevent And Detect Criminal Conduct Promote Ethical Conduct And A Commitment To Compliance With The Law Within Their Organization And Timely Report Any Violations Of Federal Criminal Law Involving Fraud Conflict Of Interest Bribery Or Gratuity Violations Found In Title 18 Of The United States Code Or Any Violations Of The False Claims Act 31 U S C 3729 3733 When Far 52 203 13 Is Included In The Contract Contractors Must Provide A Copy Of Its Written Code Of Business Ethics And Conduct To The Contracting Officer Upon Request By The Contracting Officer 4 Wide Area Workflow Wawf The Department Of Defense Is Mandating Use Of The Wide Area Work Flow Wawf The Contract Awardee Will Be Required To Use Wawf Wide Area Workflow Is A Secure Web Based System For Electronic Invoicing Receipt And Acceptance Wawf Creates A Virtual Folder To Combine The Three Documents Required To Pay A Vendor The Contract The Invoice And The Receiving Report The Wawf Application Enables Electronic Form Submission Of Invoices Government Inspection And Acceptance Documents In Order To Support Dod s Goal Of Moving To A Paperless Acquisition Process Wawf Helps To Mitigate Interest Penalty Payments Due To Lost Or Misplaced Documents And Highlights Vendor Offered Discounts So That The Dod Benefits On Both Fronts In Addition To Streamlining The Whole Process From Weeks To Days Or Minutes 5 All Offerors Shall Provide A Written Certification That They Shall Fully Comply With All The Solicitation Requirements And Are Not Taking Exception To Any Terms Or Conditions With Its Offeror Each Offeror Must Submit As A Separate Document Certification Stating As Follows Offeror Abc Shall Fully Comply With All Solicitation Requirements And Is Not Taking Exception To Any Terms Or Conditions The Certification Must Be Signed By A Representative Of The Offeror And Dated 6 Trade Agreements Act This Acquisition Is Subject To The Trade Agreements Act Taa And The Regulations Implementing It This Solicitation Includes Dfars Provision 252 225 7020 Trade Agreements Certificate Basic And Dfars Clause 252 225 7021 Trade Agreements Basic Consistent With Dfars 252 225 7020 And Dfars 252 225 7021 In The Space Below Specify The Country Of Origin For Each Clin Specify The Country Of Origin Even If The Offered Product Is A U S Made Qualifying Country Or Designated Country End Product Country Of Origin Clin 0001 Clin 0002 Clin 0003 Clin 0004 Clin 0005 Clin 0006 Clin 0007 Clin 0008 Clin 0009 Clin 0010 Clin 0011 Clin 0012 Statement Of Work 1 Background The Mission Of The Division Of Strategic National Stockpile Dsns Of The United States U S Department Of Health And Human Services Hhs Office Of The Assistant Secretary For Preparedness And Response Aspr Is To Ensure The Availability And Rapid Deployment Of Life Saving Pharmaceuticals Antidotes Other Medical Supplies And Equipment Necessary To Counter The Effects Of Biological Chemical Radiological Natural Disasters Or Other Emerging Infectious Disease Agents When State Local Tribal And Territorial Public Health And Medical Systems Request Federal Assistance To Support Their Response Efforts Dsns Ensures That The Right Medicines And Supplies Get To Those Who Need Them Most During A Public Health Emergency Or Pandemic Event The Strategic National Stockpile Sns Is A National Repository Of Pharmaceuticals Vaccines Medical Supplies And Medical Equipment Stored In Strategic Locations Around The Nation These Assets Are Designed To Supplement State And Local Public Health Departments In The Event Of A Large Scale Public Health Emergency That Causes Local Supplies To Run Out Protection Of Healthcare Workers And First Responders From Transmission Of Pathogens Is Essential To Maintaining Resilience Of The U S Healthcare System Examination Gloves Nitrile Are One Part Of An Infection Control Strategy And Are Examples Of Personal Protective Equipment Ppe That Is A Disposable Device Intended For Medical Purposes That Is Worn On The Examiner S Hand Or Finger To Prevent Contamination Between Patient And Examiner The Appropriate Use Of Ppe Is An Important Component Of The Overall Strategy Of Certain Infection Control Guidelines Ii Contract Scope Dla Troop Support Medical Directorate Will Award Multiple Firm Fixed Price Ffp Contracts As A Result Of This Solicitation For Examination Gloves Nitrile In The Following Four 4 Sizes Small Medium Large And X Large The Total Required Quantity Is 2 Billion Gloves Ea Split Among The Four Size Categories Referenced Below The Required Unit Of Measure Is 100 Gloves Per Box The Government Will Make A Minimum Of 2 Awards Encompassing The 12 Clins And 3 Sns Locations Identified Below The Government May Award More Than 1 Award For Each Clin In Accordance With The Lowest Price Technically Acceptable Selection Procedure In Order To Be Considered Technically Acceptable An Offeror Must Quote On A Minimum Of 250 Million Gloves Up To A Maximum Of 1 Billion Gloves The Overall Requirement Is 2 Billion Total Gloves Dla Troop Support Requires That A Minimum Of 50 Percent Of The Quantity Offered Must Be Delivered Within 45 Days After Award With The Remainder Of The Quantity Of The Award To Be Delivered 75 Days After Award An Offeror Who Takes Exception To The Delivery Terms May Be Deemed Technically Unacceptable The Government Reserves The Right To Make An Award On Any Item For A Quantity Less Than The Quantity Offered At The Unit Prices Offered If In Accordance With Lowest Price Technically Acceptable Evaluation Procedures 1 Billion Eaches Ea Gloves Will Be Delivered To The Following Location In The Following Qty And Size Breakout Small 100 Million Eas 1M Bxs Of 100Ea Clin 0001 Medium 400 Million Eas 4M Bxs Of 100Ea Clin 0002 Large 400 Million Eas 4M Bxs Of 100Ea Clin 0003 Extra Large 100 Million Eas 1M Bxs Of 100Ea Clin 0004 Lifescience Logistics 4993 Anson Blvd Whitestown In 46076 Poc Jeremy Echerd Mobile 404 852 2657 Email Vhd9 Cdc Gov 500 Million Eaches Ea Gloves Will Be Delivered To The Following Location In The Following Qty And Size Breakout Small 50 Million Eas 500K Bxs Of 100Ea Clin 0005 Medium 200 Million Eas 2M Bxs Of 100Ea Clin 0006 Large 200 Million Eas 2M Bxs Of 100Ea Clin 0007 Extra Large 50 Million Eas 500K Bxs Of 100Ea Clin 0008 Metro Logics 12121 Forest Park Dr Suite 100 Olive Branch Ms 38655 Poc Blair Sneed Mobile 678 427 5844 Email Bkx4 Cdc Gov 500 Million Eaches Ea Gloves Will Be Delivered To The Following Location In The Following Qty And Size Breakout Small 50 Million Eas 500K Bxs Of 100Ea Clin 0009 Medium 200 Million Eas 2M Bxs Of 100Ea Clin 0010 Large 200 Million Eas 2M Bxs Of 100Ea Clin 0011 Extra Large 50 Million Eas 500K Bxs Of 100Ea Clin 0012 Integrated Quality Solutions 1790 S 4800 W Salt Lake City Ut 84104 Poc Francisco Reyes Mobile 404 556 4078 Email Vqw1 Cdc Gov Iii Specifications The Vendor Shall Supply Examination Gloves Nitrile With The Following Characteristics As These Products May Be Stockpiled The Regulatory Flexibility Described In The Fda Enforcement Policy For Gloves That Is In Effect During The Covid 19 Public Health Emergency Does Not Apply Examination Gloves Are Required To Meet The Requirement Outlined In 21 Cfr 880 6250 To Include Premarket Notification Proof Of 510 K Clearance Must Be Submitted With The Vendor Proposal Examination Gloves Are Required To Meet The General Controls Specified In The Medical Device Amendments Of The Food Drug And Cosmetic Act To Include Registration Listing Of Devices Good Manufacturing Practices Labeling And Prohibitions Against Misbranding And Adulteration Minimum Requirements 1 Vendor Must Offer Commercially Available Products For All Items Offered 2 Vendor Must Provide Product Catalog Amp Literature For Any Items Offered Vendor Must Submit The Following Information Full Item Description Product Images Glove Color Distributor Part Number Manufacturer Part Number Manufacturer Name And Number Of Eaches In Unit Of Sale Supporting Documentation Must Be In Form Of Commercially Available Catalogs And Product Literature E G Brochures User Manuals Product Packaging Product Specification Sheets Product Images Etc No Black Nitrile Gloves Will Be Considered Other Colors Will Be Considered 3 Vendor Must Provide Nitrile Examination Gloves That Are Fda Cleared And Provide 510 K Documentation Fda Approval Number And Fda Registration Number To Support This Fda Has Advised That Changing The Color Of A 510 K Cleared Glove Requires A New 510 K Submission In Part Because A New Color Additive Can Potentially Change The Biocompatibility Of The Glove We Ve Also Included An Excerpt Below From The Guidance For Industry And Fda Staff Medical Glove Guidance Manual Https Www Fda Gov Media 90612 Download Product Modifications If You Make A Change To Your Gloves That Significantly Affects Safety Or Effectiveness Of The Gloves You Must Submit A New And Complete 510 K 21 Cfr 807 81 A 3 Examples Of Changes That May Require A New 510 K Include Adding Or Deleting Powder Adding Color Fragrance Or A Claim To The Labeling Or Modifying An Important Process Fda Usually Does Not Require A New 510 K If A Manufacturer Only Does More Of An Existing Process Such As Extra Leaching Or Washing And Makes No Claim Or Mention Of This Change On The Product Labeling 4 Vendor Must Provide A Letter Of Manufacturer Relationship If Not Clearly Stated In The Fda 510 K 5 Vendor S Nitrile Glove Color Must Be The Same As Listed In The 510 K Approval Documentation 6 Vendor Must Provide Nitrile Examination Gloves That Meet The Astm D6319 Standard Specification For Nitrile Examination Gloves For Medical Application And Provide Documentation And Test Reports To Support This Test Reports Must Include Glove Length Finger And Palm Thickness Tensile Strength Elongation Unaged And Aged And Acceptable Quality Level For Holes A Vendor Must Provide Nitrile Exam Gloves Products With Length Of At Least 9 Inches And No More Than 10 Inches And Provide Documentation To Support This B Vendors Much Provide Nitrile Exam Gloves Products With 2 8 Mil Up To 8 Mil Finger Thickness And Provide Documentation To Support This Please Refer To The Below Fda Information From The Link Provided 2 Sample Sizes Inspection Levels And Minimum Aqls Fda Will Use Single Normal Sampling For Lots Of 1 200 Gloves Or Less And Multiple Normal Sampling For All Larger Lots Fda Will Use General Inspection Level Ii In Determining The Sample Size For Any Lot Size As Shown In The Tables Following Paragraph C 3 Of This Section Fda Considers A 1 5 Aql To Be The Minimum Level Of Quality Acceptable For Surgeons Gloves And A 2 5 Aql To Be The Minimum Level Of Quality Acceptable For Patient Examination Gloves For Sampling Sizes Refer To The Table In Link Above Located Under Accept Reject Criteria At 2 5 Aql For Patient Examination Gloves Https Www Accessdata Fda Gov Scripts Cdrh Cfdocs Cfcfr Cfrsearch Cfm Fr 800 20 7 Vendor Test Reports For Astm D6319 Must Be From A Third Party Accredited Iso 17025 Laboratory 8 Vendor Must Provide Nitrile Examination Gloves Products That Are Ambidextrous With Textured Finger Tipsand Provide Documentation To Support This 9 Vendor Must Provide Nitrile Examination Gloves Products That Are Not Made With Natural Rubber Latex Vendor Must Also Provide Submittal Documentation Establishing That The Offered Products Are Not Made With Natural Rubber Latex The Vendor Must Meet This Requirement In One Of Three Ways 1 Demonstrating That The Labeling For The Offered Products Contains The Fda Recommended Statement Not Made With Natural Rubber Latex 2 Demonstrating That The Iso Bs En 15223 1 2016 Symbol Reference Number 5 4 5 Is On The Labeling For The Offered Products Or 3 If The Product Labeling Does Not Contain The Fda Recommended Statement Or The Iso Bs En 15223 1 2016 Symbol Reference Number 5 4 5 The Vendor Must Provide A Signed Letter Stating That The Offered Products Are Not Made With Natural Rubber Latex 10 Vendor Must Provide Nitrile Exam Glove Products With The Following Characteristics Documented On The Individual Product Box Indicated In A Statement Or By The Iso Bs En 15223 1 2016 Symbol S And Provide Documentation To Support This A Powder Free B Single Use Disposable C Non Sterile D Ambidextrous 11 Vendor Must Provide Nitrile Exam Gloves With Standard Commercial Box Packaging Of 100 Gloves Or 50 Pairs In Order To Fit Most Standard Gloves Dispenser Units And Documentation To Support This 12 Fda Labeling Requirements For Both Glove Carton And Outer Case Must Be Consistent With That Reviewed By The Fda For The Vendor S 510 K Clearance And Must Minimally Include The Following Fda Labeling A Labeling To Be Included On Both Glove Carton And Outer Case I Name And Place Of Business Including The Country Of Origin Ii Identity Of The Product E G Nitrile Examination Gloves Iii Size Iv Net Quantity V Direction For Use E G Disposable Single Use Vi Intended Use Indications For Use On Carton And Or Outer Case Vii Statements Of All Purposes For Which And Conditions Under Which The Device Can Be Used And The Conditions Under Which The Device Cannot Be Use For Example A Warning Statement Viii Manufacturer Lot Iix Unique Device Identification Number Per 21 Cfr 830 And 801 20 For Class Ii Devices And After September 24 2022 Class I Devices The Statement Was Provided For Vendor Reference So They Could See That Udi Was Not A Requirement For Class 1 Until Then X All Labeling Must Be Provided In English Xi Use Of Symbols Must Be In Compliant With 21 Cfr Part 801 15 B Product Part Item Number And Date Of Manufacture And Or Expiration Date Must Be Included On The Glove Carton And Outer Casing 13 Images Of Product Outer Case Labeling And Inner Carton Labeling All Sides And Outer Case Labeling 14 Sizes To Include Small Medium Large Extra Large 15 Vendors Must Disclose Any Regulatory Mechanisms Fda Eua Fda Enforcement Policy Required For Product Use Products Being Used Under An Fda Enforcement Policy Or Emergency Use Authorization Will Not Be Considered 16 Standard U S Commercial Packaging Requirements Apply The Intent Of This Statement Is To Ensure That Gloves Come Packaged In Inner Cartons Eg 100Ea Carton With X Amount Of Inner Cartons In A Case As Per Industry 17 Any Incomplete Proposal Submission Will Not Be Considered Shipping Requirements At Time Of Delivery To The Government The Contractor Shall Provide Shelf Life Or Expiiring Dating Data No Mixed Lot Numbers Per Case Or Per Packages Will Be Accepted One Lot Number Will Be Used Per Pallet The Last Pallet May Contain Multiple Lot Numbers Per Order Lots Must Be Clearly Identified All Shipments Will Include Packing Slips Which Should List The Contract Number Item Description Ndc Or Part Number Lot Numbers Quantities And Storage Requirements Contractor Shall Contact Designated Poc For The Respective Address That Product Is Being Delivered To To Schedule Delivery Appointments 48 Hours Prior To Shipping Any Product Delivery Timeframe Is Mon Fri 8 00 Am 3 30 Pm For Products With An Issued Nsn Product Cases Shall Have Applicable Nsn Annotated On Case And Inner Packages Labels All Pallets Are To Have The Identical Tyhi Stack Pattern Except For The Final Pallet All Product To Be Delivered On Standard 48 By 40 Pallet Not To Exceed 60 In Height Stretch Wrapped And Secured To Pallet For Safe Transport

Refer document

FileName	File Description
Global Tender Document	Tender Notice