CONTAINER, SHARPS SH

The contract calls for the procurement of one unit of the SHARPS SHUTTLE P2 SAGE STORAGE CONTAINER, a clear, unbreakable polypropylene sharps container with a ribbed texture, designed for safe handling and storage of catheters and syringes used during emergency procedures. The container features a one-piece red molded polypropylene top with a permanent locking mechanism that ensures secure containment of contents after final closure, while a temporary closure allows safe handling during active use. It is designated as the MMESO standardized joint product of choice and must meet all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The unit of issue is each, and delivery is required within 20 days ADO to the USNS HERSHEY WILLIAMS at FPO AA 34089, with shipping instructions mandating the fastest traceable means and explicitly prohibiting parcel post. Packaging must comply with ASTM D3951 and DLA packaging standards, while labeling and marking adhere to MIL-STD-129 and the Medical Marking Standard No. 1. Inspection and acceptance occur at the destination, and non-accepted supplies must have all government identification removed. The solicitation, issued under SPE2DS-26-T-102K on May 27, 2026, with a response deadline of June 2, 2026, is a non-commercial simplified acquisition administered by the Department of Defense’s Medical Supply Chain MD Surg FSF. All offers must be submitted electronically via DIBBS, and contractors must validate their SAM registrations, comply with small business representation requirements including WOSB, HUBZone, and service-disabled veteran-owned categories, and affirm adherence to the Berry Amendment and Buy American Act. The contract incorporates multiple Federal Acquisition Regulation clauses with Deviation 2026-00038 applicable to key provisions including contract type, terms and conditions, small business representation, equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification. Cybersecurity compliance with NIST SP 800-171 is mandatory and subcontracts for commercial products must follow applicable DFARS guidance. Payment requests require submission of both an invoice and a receiving report via Wide Area Workflow unless an exception applies, and the DoDAAC routing information is to be determined upon award. The contractor is also bound by clauses governing whistleblower rights,