BASKET, INSTRUMENT, CONT

The contract pertains to the procurement of 74 units of a Genesis quarter-length perforated instrument basket with standard handles, measuring 7 x 11.1 x 2.4 inches, identified by NSN 6530-01-509-9681. This is a commercial off-the-shelf (COTS) item procured under a simplified acquisition threshold, solicited through DIBBS with the solicitation number SPE2DH-26-T-3738, issued on May 10, 2026, and requiring responses by May 18, 2026. Delivery is mandated within five days after award, with the destination set at Camp Pendleton, California, under FOB Destination terms. The item must comply with the DLA Master List of Technical and Quality Requirements, and packaging must adhere strictly to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all medical acquisitions. Units must be sealed in commercial-grade containers to prevent damage, and shipping containers must ensure safe, cost-effective delivery via common carriers. All packaging and labeling must align with MMS No. 1 specifications, with copies obtainable from DLA Troop Support. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing contract type (to be determined at award), employment equity, eligibility verification, sustainable products, hazardous material identification, cybersecurity, and information safeguarding. Specifically, contractors must comply with NIST SP 800-171 for safeguarding covered defense information, adhere to DFARS 252.204-7012 and 252.204-7018 regarding cyber incident reporting and prohibited telecommunications equipment, and submit Material Safety Data Sheets for any hazardous materials. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF) using the Invoice and Receiving Report document type. Offerors are required to provide their Unique Entity Identifier and CAGE code and must disclose any involvement with covered defense telecommunications equipment or services. The contracting officer's representative for inquiries is Tina Vu at DLA Troop Support, with no designated COR, COTR, or PCO named in the documentation. While no pricing data is provided and the contract value remains undefined due to blank unit price fields, all proposals must be submitted electronically via DIBBS