ELECTR CAT (ECAT) I DIV - FSC

Solicitation SPE2DE-26-R-0003 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of a comprehensive range of commercial medical and surgical supplies. This five-year contract requires contractors to maintain electronic catalogs of FDA-approved products via an internet-based order entry system, with the ability to request product additions every 60 days. The procurement excludes major capital equipment and prohibits individual line items for services, which must instead be integrated into the total product price. All products must be domestic or qualifying country end products in compliance with the Buy American Act. The contract utilizes a best-value award basis for individual delivery orders, considering price and past performance. Delivery terms are FOB Destination for CONUS, Alaska, Hawaii, Puerto Rico, and OCONUS regions, with desired delivery timelines of 5 days or less for Direct Vendor Delivery and 3 days or less for JIT orders. Contractors must adhere to strict packaging and marking standards, including MIL-STD-129 and Medical Marking Standard No. 1D. Invoicing is conducted electronically through the Wide Area Workflow system via EDI 810 transactions or Order Management, with payments issued through Electronic Funds Transfer. Proposals must be submitted exclusively through the DIBBS portal by the established deadline.