DEVICE

The contract pertains to the procurement of a dental adapter assembly that is autoclavable and features a stem with dual hose barb connections for dental unit fluid lines, with a unit of issue of each. The item is identified by NSN 6520-01-657-8638, and one unit is required under purchase request 7016680569 with a delivery timeframe of 20 days ADO to the destination location USS MAKIN ISLAND LHD 8 in FPO AP 96672. The solicitation number is SPE2DH-26-T-3911, issued on May 17, 2026, with a response deadline of May 26, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with compliance based on the version in effect at the solicitation or award date, depending on acquisition scale. Packaging and marking must adhere to DLA’s RP001 packaging requirements, MIL-STD-2073-1E for preservation, and Medical Marking Standard No. 1 for medical items, overriding MIL-STD-129. Hazardous materials must be labeled per 29 CFR 1910.1200, with Safety Data Sheets required prior to award. Acceptance occurs at the destination, governed by FAR 52.246-2. The contract mandates electronic invoicing via WAWF and includes numerous DFARS and FAR clauses covering cybersecurity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials, export control, and safeguarding of covered defense information. Offerors must provide UEI and CAGE codes, represent their small business status and socioeconomic certifications, and disclose use of covered defense telecommunications equipment if applicable. Specific pricing and contract value are not provided, and no evaluation factors or Section M criteria are included in the documentation.