CHIP, HYDROGEN PEROX

The contract pertains to the acquisition of a single unit of a hydrogen peroxide test chip designed for use with a CMS analyzer, featuring ten measurement capillaries filled with a substance-specific reagent detection system with a measuring range of 0.20 to 2.0 ppm, totaling ten tests. The item is identified by NSN 6550-01-530-8328 and is subject to strict medical procurement standards with a non-extendable shelf life of twelve months, of which no more than one month may have elapsed from the date of manufacture to the date of government delivery. All labels must clearly display the date of manufacture, expiration or retest date, contract number, and lot number, in strict compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Packaging must be commercial in nature, with each unit sealed in a protective container and packed in commercial exterior shipping containers suitable for safe transit via common carriers at the lowest cost to the designated delivery point in APO, 96260-5479, with FOB destination terms applying. The item is classified as hazardous material, requiring full adherence to the Hazard Communication Standard and specific labeling under DFARS 252.223-7001, including pre-award submission of hazard warning labels and corresponding Material Safety Data Sheets for non-exempted materials. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, while electronic invoicing is mandatory through WAWF, and compliance with FAR and DFARS clauses—including those related to employment eligibility, combating human trafficking, sustainable products, cybersecurity safeguards, and subcontracting—is required. The solicitation issued on August 3, 2026, with a response deadline of August 10, 2026, under solicitation number SPE2DS-26-T-300S, specifies an 84-day delivery window following the purchase request, and all responses must be submitted electronically via DIBBS. The unit price is listed at $122.00, with no option quantities or total contract value explicitly defined, and the procurement follows simplified acquisition procedures with a fixed-price contract structure, though specific contract type remains unconfirmed. Offerors must provide their unique entity ID and CAGE code, represent their small business status if applicable, and comply with all marking, preservation, and documentation requirements as defined