BRUSH, BRISTLE, DENTAL H

The contract solicitation SPE2DS-26-T-272J seeks the procurement of one unit of a dental bristle brush with part number 6520-01-056-7376, intended for polishing around the necks of teeth and embrasures between teeth of plastic dentures. The item is classified under NAICS code 339114 and is being procured by the Defense Logistics Agency through the Department of Defense. The solicitation opened on July 26, 2026, with responses due by August 3, 2026, and delivery of the item is required within twenty calendar days after award, with a scheduled delivery date of July 28, 2026. Deliveries must be made FOB destination to either the Distribution Management Office at Camp Lejeune, NC, or the Commanding Officer of Combat Logistics Battalion 22, using approved postal or freight methods. Packaging, marking, and labeling must strictly comply with MIL-STD-129 for all shipments, including barcoding, government identification, and special labeling for medical items. Hazardous materials, if present, must be identified per FED-STD-313 and labeled according to 29 CFR 1910.1200, with full safety data sheets and label submissions required before award. Radioactive materials must adhere to MIL-STD-129 and specific activity thresholds. Palletization must follow RP001, and non-hazardous packaging conforms to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. All contractors must comply with a suite of Federal Acquisition Regulation clauses, including affirmative representations regarding employment eligibility, combating trafficking, equal opportunity for workers with disabilities, and sustainable products. The contract incorporates requirements for hazardous material disclosure, transportation by sea notification, and NIST SP 800-171 assessment compliance with a formal deviation. Subcontracting for commercial products or services is permitted under a specified deviation. Payment must be processed through Wide Area WorkFlow (WAWF), with electronic invoices, receiving reports, or Invoice 2in1 formats required. The contracting officer, Olusola Emmanuel, is the point of contact for this procurement, and final acceptance of goods occurs at the delivery point by government personnel. Offerors must possess a Unique Entity ID and provide size and socioeconomic status certifications via SAM, including small business, women-owned