CONDOM

The contract, identified by solicitation number SPE2DS-26-T-269X, is issued by the Defense Logistics Agency under the Department of Defense for the procurement of two quantities of latex rubber condoms lubricated with nonoxynol-9 spermacide, packaged in strips of three with 1008 units per package. The procurement is governed by strict packaging and labeling standards, requiring compliance with MIL-STD-2073-1E for preservation and packaging, and the Medical Marking Standard No. 1 (MMS NO. 1) for all labeling, which supersedes MIL-STD-129 for medical acquisitions. Each unit must be marked with the manufacturer’s date, expiration or retest date, contract number, and lot number, with shelf-life compliance governed by MMS1A. Packaging must be commercial, protect against damage, and be palletized according to RP001, with storage requirements mandating a cool, dry environment not exceeding 100°F or falling below 32°F and protection from moisture, sunlight, and fluorescent light. Delivery is FOB destination to two locations: USS MONTANA SSN 794 at FPO AP 96695 and Fort Indiantown Gap, PA, with a 20-calendar-day delivery window following the delivery order, and the original required delivery date set for July 28, 2026. The contract incorporates an extensive set of federal and defense-specific regulatory clauses addressing compliance, cybersecurity, ethics, and supply chain integrity. Key requirements include adherence to FAR clauses on equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, and sustainable product acquisition. Cybersecurity obligations under 252.204-7012 require implementation of NIST SP 800-171 controls and reporting of cyber incidents within 72 hours, while prohibition clauses bar the use of covered telecommunications equipment from sanctioned entities and restrict acquisition of defense items from Communist Chinese military companies. Use of hexavalent chromium is forbidden, and hazardous materials must be labeled and handled in accordance with OSHA’s Hazard Communication Standard and 252.223-7001. Contractors must disclose entity information including Unique Entity ID and CAGE code if providing prohibited equipment or services. Payment must be processed electronically through Wide Area WorkFlow (WAWF), with no alternative invoicing method authorized. Contract administration details, including the Contracting