CASE, LITTER, SEA-AIR

The contract pertains to the procurement of one unit of the CASE, LITTER, SEA-AIR RESCUE, identified by NSN 6530-01-388-0172, with delivery required within 20 days after award to Virginia Beach, Virginia, at the address of Assault Craft Unit ACU 2. The item is a bright orange, ballistic nylon case with a zipper closure designed for medical sea-air rescue operations and must be packaged in commercial-grade sealed unit containers that protect against damage, with exterior shipping containers ensuring safe and cost-effective transport via common carrier at the lowest rate. All packaging and labeling must comply strictly with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all non-radioactive requirements; MMS No. 1 is available through DLA Troop Support and defines modern identification, including bar-coding. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and radioactive materials must follow MIL-STD-129 as specified. The contract is subject to multiple FAR and DFARS clauses, including those on equal opportunity, combating human trafficking, employment verification, sustainable products, hazardous material identification, transportation by sea, cybersecurity compliance with NIST SP 800-171, whistleblower rights, and disclosure of information. Packaging must meet ASTM D3951 and DLA’s RP001 requirements, and deliveries are FOB destination, meaning the supplier bears risk until receipt at the delivery site. The procurement is solicited under SPE2DS-26-T-075H via DIBBS with responses due by May 20, 2026, and uses an unspecified contract type, though the FAR clause 52.216-1 Alt I indicates a type will be determined after award. Invoicing must be submitted electronically through WAWF, and compliance with SAM registration, UEI and CAGE codes, and socioeconomic representations—including small business, WOSB, SDVOSB, or HUBZone status—is mandatory. The contract administration is managed through the Department of Defense Medical Supply Chain, with the primary buyer contact provided, though final COR, COTR, and payment office details are to be established upon award. Inspection and acceptance occur at the destination point per FAR 52.246-2, and all technical and quality requirements are governed by the DLA Master List,