CURETTE, EAR

The contract is for the procurement of 51 palletized groups of CURETTE, EAR, specifically plastic 7-inch long color-coded blue scoop blunt disposable units, with NSN 6515-01-312-2966 and a unit of issue of case/50 each. The solicitation, numbered SPE2DS-26-T-100W, was issued by the Defense Logistics Agency Troop Support under the Medical Supply Chain MD Surg FSF and is designated as a Small Business Set-Aside, potentially eligible for automated award. Delivery is required within 20 days after the order date to North Little Rock, Arkansas, under FOB Destination terms, with all items subject to destination inspection and acceptance per FAR 52.246-2. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed in a protective container, packed in commercial shipping containers suitable for safe transport via common carrier at the lowest cost. The product’s technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, with packaging and palletization governed by RP001 and ASTM D3951, though the DLA Master List takes precedence. Additive Manufacturing is prohibited unless specifically approved by the contracting officer following Engineering Support Activity evaluation. The offeror must comply with stringent representation and certification requirements through SAM, including small business, HUBZone, women-owned, and service-disabled veteran-owned statuses. Payment must be submitted electronically via Wide Area Workflow, with invoices and receiving reports submitted in accordance with DFARS Appendix F, and all hazardous materials must be labeled per 29 CFR 1910.1200 and identified per Federal Standard No. 313. The contract incorporates numerous critical clauses including prohibitions on trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, hexavalent chromium, export controls, and NIST SP 800-171 cybersecurity requirements, all with deviations effective February 2026. Compliance with the Defense Priorities and Allocations System is required, and the SF-18 form must be completed with a DX or DO rating as specified. All submissions must be made through the DLA Troop Support office in Philadelphia by June 2, 2026, with the primary point of contact being Vernon Stevenson.