CHIP, CARBON MONOXID

The contract pertains to the procurement of CHIP, CARBON MONOXIDE units, each designed for use with a chip-measurement-system electronic detector tube system, with a measurement range of 5.0 to 150 ppm and consisting of 10 capillary tubes for 10 gas measurements. This item, identified by NSN 6630-01-482-4375, is classified as a Type I (Code M) medical acquisition with a strict 24-month non-extendable shelf life, requiring that no more than three months have elapsed between the date of manufacture and delivery to the government. Shelf-life labeling must comply with MMS1C and include the date of manufacture, expiration or retest date, and the contract number or lot number. Packaging and marking must adhere to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for medical items, with each unit sealed in a protective container and then packed in commercial shipping containers suitable for safe transport via common carrier at the lowest rate to the delivery point in Oman. The items are subject to DLA Packaging Requirements for Procurement (RP001) and commercial packaging standards per ASTM D3951. The product is handled as a hazardous material, requiring compliance with 29 CFR 1910.1200 for labeling and submission of Safety Data Sheets, in addition to the hazardous material labeling clause 252.223-7001. Delivery is required within 20 days after award, with FOB destination terms applying, and the consignee is a U.S. military medical prepositioning site in Oman. The contract is issued under solicitation SPE2DH-26-T-3956 with a submission deadline of May 26, 2026, and is governed by multiple FAR and DFARS clauses including those related to small business representation, equal opportunity, combating human trafficking, cyber security safeguarding (252.204-7012), and electronic invoicing via WAWF. The contract includes specific representations from offerors including Unique Entity ID and CAGE code disclosures, size status certification, and compliance with anti-trafficking and employment eligibility verification requirements. Payment processing is governed by the Department of Defense Activity Address Code system and requires electronic submission of invoices through WAWF, with no alternative invoicing methods