DRY FIRE MAGAZINE, P

The contract requires the procurement of four Dry Fire Magazines for Pistol, identified by NSN 6910-01-708-4254, each measuring a minimum of 5.05 inches in length and a maximum of 5.07 inches, with a height between 1.56 and 1.58 inches and a width between 1.19 and 1.21 inches, occupying a cubic volume of 9.53 cubic inches. These items are non-functional training aids designed solely to reset the trigger assembly of a 9mm pistol and are explicitly incapable of holding any ammunition. Deliveries are to be made FOB destination to a Fleet Post Office address in FPO, AP 96692-7200, with a required delivery window of five calendar days from the need ship date, which remains undefined pending further determination. The unit of issue is each, and the estimated contract value is $356.36 based on a historical unit price of $89.09, with no option quantities or ceiling values specified. All items must be packaged in accordance with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), ensuring protection against damage during transport and compliance with commercial standards. Marking must conform to Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129 for medical items, while hazardous materials labeling must comply with 29 CFR 1910.1200 unless preempted by other federal statutes. Preservation methods are designated as ZZ, requiring the contractor to define appropriate materials based on commercial practice and medical item sensitivity. Inspection and acceptance are the responsibility of the Government at the destination, governed by FAR 52.246-2. The solicitation mandates electronic submission via the DLA Internet Bid Board System by August 3, 2026, and includes multiple FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment verification, sustainable products, cybersecurity safeguards, export control, and prohibitions on Chinese military company products. Contractors must provide their Unique Entity Identifier and CAGE code, represent size and socioeconomic status, and disclose joint venture partners if applicable. Payment must be processed electronically through Wide Area WorkFlow, with no Fast Pay authorization indicated. The contracting office is the Medical Supply Chain MD Surg FSF under the Department