ANESTHESIA SET, SPIN

The contract solicitation SPE2DS-26-T-035E seeks one package of an anesthesia set, spinal, Quincke type, 25 gauge by 3.5 inch needle, containing ten units with bupivacaine, with the unit of issue being a package (PG) equivalent to ten individual sets. The product must have a shelf life of thirty-six months, with no more than five months elapsed from the manufacturer’s date to the delivery date to the government. Delivery is required within five days of award, with freight terms designated as FOB destination, meaning the contractor bears all transportation costs and risks until the goods reach the designated location in San Antonio, Texas, with a zip code of 78226. Compliance with stringent packaging and marking standards is mandatory, including adherence to MIL-STD-2073-1E for preservation and unit packaging, MIL-STD-129 for shipment and storage labeling, and DLA’s RP001 packaging requirements, with special emphasis on the use of Data Matrix or linear barcodes on all packaging levels and compliance with the Medical Marking Standard No. 1. Hazard communication standards under 29 CFR 1910.1200 must be followed for marking and labeling, with exceptions allowed under FIFRA, FDCA, or other specified statutes, and hazard warning labels and MSDS must be submitted pre-award for non-exempt materials. The solicitation mandates full compliance with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with offerors required to specify the source and part number being supplied. All proposals must be submitted electronically via the DIBBS portal before the closing date of May 6, 2026, and must include valid Unique Entity Identifier (UEI) and CAGE codes if applicable, particularly for covered defense telecommunications equipment or services. The contract incorporates a comprehensive set of FAR and DFARS clauses, including those on cybersecurity safeguarding, employment eligibility, equal opportunity, combating human trafficking, and sustainable products. Inspection and acceptance will occur at the destination under FAR 52.246-2, with government oversight of conforming to all technical, shelf life, and packaging specifications. Invoicing must be processed exclusively through WAWF using approved document types, and payment details will be issued upon award via the designated DoDAAC. No pricing data is provided in the solicitation, and offerors are expected to submit quotes without