BAG, PLASTIC, DENTAL

The contract solicits 3 boxes of 1,000 each of clear plastic dental patient belongings bags measuring 5 inches by 8 inches with a thickness of 2 mil, featuring a ziplock closure and explicitly not made with natural rubber latex. The supplies are identified by NSN 6520-01-700-5613 and are required for secure storage of small patient items in medical settings. Delivery must be completed within 20 days after order issuance, with the destination designated as 1100 VO TECH DRIVE, WESLACO, TX 78596-0922 under FOB destination terms, meaning the contractor bears all transportation risks and costs until receipt at the delivery point. Packaging and marking must adhere to MIL-STD-2073-1E for packaging and preservation, with labeling governed by Medical Marking Standard No. 1 which supersedes MIL-STD-129 for medical acquisitions. Palletization must conform to DLA Packaging Requirements for Procurement, and all materials must be contained in sealed unit containers and shipped in commercial-grade outer packaging. The contractor is required to provide the source and part number being offered and must comply with applicable DLA technical and quality requirements referenced in the DLA Master List. The solicitation, issued under SPE2DH-26-T-3484, is governed by FAR and DFARS clauses including provisions on contractor cybersecurity assessments under NIST SP 800-171, employment eligibility verification, combating human trafficking, equal opportunity, sustainable products, hazardous materials identification, and transportation by sea. Clause 252.223-7001 mandates hazard labeling in line with OSHA’s Hazard Communication Standard, requiring pre-award submission of safety data sheets and labels for any hazardous materials, with updates if material composition changes. Contract award will be based on full compliance with technical, packaging, labeling, and regulatory requirements as stipulated in the governing standards. Payment must be processed electronically via WAWF, with invoicing restricted to cost vouchers or invoice-receiving report combinations and no paper submissions permitted. The solicitation requires electronic submission through DIBBS by May 6, 2026, and mandates representation of UEI and CAGE codes, small business eligibility, and socioeconomic status through SAM registry. No evaluation factors or pricing details are provided in the documentation, and no attachments are listed or required, with all requirements incorporated