BRUSH, BRISTLE, DENTAL H

The contract solicitation SPE2DS-26-T-243D seeks a single package of 12 dental handpiece bristle brushes, specifically designed as stiff mandrel-mounted discs with an outer diameter between .719 and .781 inches, for polishing around the necks of teeth and embrasures on plastic dentures. The item is identified by NSN 6520-01-056-7376 and is priced at $1.00 per unit, with delivery required within 20 days of award to Camp Pendleton, California, under FOB Destination terms. All supplies must comply with DLA packaging standards RP001, be marked according to MIL-STD-129 including barcoding for automated tracking, and conform to ASTM D3951 for non-hazardous material packaging unless superseded by the DLA Master List of Technical and Quality Requirements, which governs technical and quality specifications referenced as RA001, RP001, and RQ011. The contractor must ensure removal of government identification from non-accepted items and submit hazard warning labels and Safety Data Sheets for any materials classified as hazardous under 29 CFR 1910.1200 or other applicable federal statutes. Inspection and acceptance are conducted by the government at the delivery point, with compliance verified against referenced military and federal standards. The solicitation is administered by the Department of Defense’s Medical Supply Chain under the MEDICAL SUPPLY CHAIN MD SURG FSF office, with electronic submissions required exclusively through the DIBBS portal by the July 22, 2026 deadline. The contract incorporates numerous FAR and DFARS clauses including those on equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, safeguarding of covered contractor information systems, and NIST SP 800-171 DOD assessment requirements, all modified by deviation 2026-00038 or similar. The clause 252.223-7001 mandates full compliance with Hazard Communication Standard labeling and prior submission of SDS for all hazardous materials. Offerors must provide a Unique Entity ID and CAGE code, particularly if representing as a small business, WOSB, SDVOSB, HUBZone, or if supplying covered defense telecommunications equipment. Invoicing must be processed through WAWF exclusively, and payments