CHIP, HYDROGEN PEROX

The contract is for the procurement of a single unit of a CHIP, HYDROGEN PEROXIDE diagnostic reagent system containing ten measurement capillaries filled with a substance-specific reagent detection system designed for use with a CMS analyzer, with a measurable range of 0.20 to 2.0 ppm and intended for ten tests. The item is identified by NSN 6550-01-530-8328 and is subject to stringent medical supply regulations, including commercial packaging standards and compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The product must have a non-extendable shelf life of twelve months, with no more than one month having elapsed from the date of manufacture to the date of delivery, and all packaging must explicitly display the date of manufacture, expiration or retest date, and the contract number or lot number in accordance with MMS1C. Packaging and preservation must conform to MIL-STD-2073-1E, and all units must be enclosed in sealed protective containers and shipped in commercially suitable exterior containers that ensure safe delivery at the lowest freight rate to the designated destination in Thumrait, Oman, under FOB Destination terms. The solicitation, issued under SPE2DS-26-T-084K by the Defense Logistics Agency Troop Support’s Medical Supply Chain division, requires electronic submission through DIBBS with a response deadline of May 26, 2026. The contract applies numerous federal acquisition regulation clauses related to cybersecurity, safeguarding covered defense information, trafficking in persons, employment eligibility, sustainable products, and hazardous material handling, with deviations applied to several clauses including 52.222-50, 52.222-54, 52.223-23, and 52.223-3. Contractors must comply with DLA’s packaging and quality requirements (RD003, RP001, RQ011), submit valid Safety Data Sheets before award, and adhere to requirements regarding the disclosure of information, whistleblower rights, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Payment must be processed electronically via Wide Area WorkFlow, and delivery is to be made within twenty calendar days after direction, with the government performing final inspection and acceptance at the destination. Offerors must provide their UEI and CAGE codes, represent their small