ADHESIVE TAPE, SURGICAL

The contract solicitation SPE2DS-26-T-270J is for the procurement of surgical adhesive tape identified by NSN 6510-00-890-1371, with a single line item for one package containing six units. The solicitation was issued by the Defense Logistics Agency under the NAICS code 423450 and is open for responses through the DLA Internet Bid Board System (DIBBS) with a deadline of August 3, 2026. The delivery point is Electric Boat Corporation in North Stonington, Connecticut, with FOB Destination terms requiring the contractor to bear all costs and risks until arrival. The item must comply with strict packaging and labeling standards, including MIL-STD-129 for marking, ASTM D3951 for non-hazardous packaging, and TQ requirement IP025 for hazardous materials as defined by FED-STD-313. All packaging must adhere to DLA’s RP001 packaging requirements and be palletized accordingly. A key requirement is a minimum shelf life of 60 months, with no more than nine months having elapsed from the manufacturer’s date to delivery. Inspection and acceptance occur at the destination, with the contractor responsible for ensuring that Safety Data Sheets and hazard labels meet OSHA’s Hazard Communication Standard and are submitted prior to award. Barcoding is mandated under MIL-STD-129, and compliance with DLA’s Master List of Technical and Quality Requirements supersedes commercial packaging standards. The contract includes numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing small business representation, equal opportunity, trafficking in persons, employment eligibility, safeguarding information systems, cyber incident reporting, hazardous materials handling, and prohibitions on certain telecommunications equipment. Alternate clauses are utilized where applicable, including Alternate I of 52.216-1 for contract type and Alternate II of 52.227-1 for authorization and consent. The contractor must have a valid Unique Entity Identifier and CAGE code and certify size status and socioeconomic category through SAM. Invoicing must be performed through the Wide Area WorkFlow system, and payment routing details will be finalized post-award. The contract type has not yet been determined and will be inserted by the contracting officer. No evaluation factors, award basis, or pricing details are provided, and the final unit cost will be determined by offeror submissions. There are no options, quantities, or total contract values