APPLICATOR, DISPOSAB

The contract calls for the procurement of 600 disposable, plastic, rayon-tipped applicators, each 8 inches long and latex-free, designed for use with proctoscopes, anoestoscopes, and sigmoidoscopes. The item is non-sterile, residue-free, and packaged in a single unit of issue containing 600 units per package. The NSN is 6515-01-288-8079, with delivery required 20 days after the delivery order, targeting FPO AE 09564 for delivery to USS ALBANY SSN 753 under FOB destination terms. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards such as ASTM D3951, while packaging and labeling must comply with DLA’s RP001, Medical Marking Standard No. 1 (MMS No. 1), and MIL-STD-129 for barcoding, hazardous material identification, and shipment integrity. The product must meet medical-grade specifications, with no preservation methods required beyond container integrity. The solicitation, issued under SPE2DS-26-T-059H, requires electronic submission via DIBBS by May 18, 2026, with no pricing data provided in the solicitation, making the contract value undetermined at this stage. Offerors must specify the source and part number being supplied and comply with all applicable federal regulations, including submission of hazard labels and Material Safety Data Sheets for any regulated materials. Compliance with cybersecurity requirements under FAR 52.204-7012 and NIST SP 800-171 is mandatory, along with verification of employment eligibility, equal opportunity obligations, and prohibitions on trafficking and certain telecommunications equipment. The contract type is not yet determined and may be awarded under an alternative proposed by the offeror. All inspections and acceptances occur at the destination, with the government responsible for acceptance. Contractors must maintain a current Unique Entity ID and CAGE code in SAM, and represent their small business status accurately, including HUBZone, SDVOSB, WOSB, and other socioeconomic categories. Invoicing must be conducted through WAWF, and payment processing is tied to DoDAACs to be specified in the award. No formal evaluation factors or weighting are published, suggesting the award may be based on technical