BANDAGE, ELASTIC

The contract solicitation SPE2DS-26-T-083A seeks the procurement of 5 packages of elastic bandages, each containing ten 6-inch flesh-colored washable ACE wraps, for delivery to Fort Irwin, California, with a required delivery window of 20 days after award. Each package must meet specific technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, including RA001 for quality, RP001 for packaging, and RQ011 for removal of government identification from non-accepted supplies. The product must have a guaranteed 24-month shelf life, with no more than three months elapsed between the manufacturer’s date and delivery to the government. Packaging and labeling must conform to MIL-STD-129 for all shipments, including barcoding, marking, and storage criteria, while non-hazardous items comply with ASTM D3951 and hazardous materials with FED-STD-313 and 29 CFR 1910.1200. All shipments are to be delivered FOB destination, with contractors responsible for all transportation costs and risks until receipt at the specified location in Building 860, W33K09, Fort Irwin, CA. The contract incorporates multiple Federal Acquisition Regulation clauses, including Alternate I of 52.216-1 for contract type, Alternate I and II of 52.227-1 for authorization and consent, and Alternate I for 52.222-36 regarding equal opportunity for workers with disabilities, which includes a waiver provision. Additional mandatory clauses cover combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, safeguarding covered contractor information systems, and compliance with defense information controls. Contractors must have an active Unique Entity Identifier and CAGE code registered in SAM and must disclose socioeconomic status, including eligibility for small business, SDB, WOSB, SDVOSB, or HUBZone categories. Representations related to covered defense telecommunications equipment under 252.204-7016 require detailed disclosures if applicable. Invoicing must be conducted through Wide Area WorkFlow, and payment will be processed upon acceptance at the delivery point by the government. The solicitation does not specify contract value, unit pricing, or award basis and prohibits paper submissions, requiring all responses to be submitted electronically via the DLA Internet Bid Board System by the May 26, 2