ELECTRODE SET, ELECT

The contract pertains to the procurement of an Electrode Set, Electrocardiograph, with a unit of issue of PG/600 each, meaning each package contains 600 electrodes arranged in 100 packages of six electrodes each, designed for use with a CCT defibrillator unit. The National Stock Number is 6515-01-509-2920, and the quantity ordered is one package. The delivery requirement mandates fulfillment within five days after award, with FOB Destination terms placing all shipping risk and cost on the contractor until receipt at the designated location in FPO, ZIP 96672. Shelf-life compliance is strictly enforced under RS016 with a non-extendable 24-month shelf life classified as TYPE I (CODE M). Packaging must conform to DLA-specific requirements RP001 and ASTM D3951, while labeling and marking adhere to MIL-STD-129, including mandatory barcoding for all shipments. The item is subject to the DLA Master List of Technical and Quality Requirements, which supersedes other standards. Hazardous materials, if any, must be labeled per 29 CFR 1910.1200 and accompanied by Safety Data Sheets prior to award, with radioactive material containers requiring additional MIL-STD-129 markings. The contract is issued under a simplified acquisition procedure via solicitation SPE2DS-26-T-075Q, with proposals due by May 20, 2026, through the DIBBS portal. All submissions require a Unique Entity Identifier and CAGE code, and offerors must declare their small business status and any socioeconomic certifications. The contract incorporates a suite of FAR and DFARS clauses including combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, cybersecurity safeguarding per NIST SP 800-171, and accelerated payments to small business subcontractors, all administered under a deviation applied in February 2026. Invoicing must be completed via Wide Area WorkFlow, and inspection and acceptance occur at the destination by government representatives. The contract is structured as a firm-fixed-price transaction with no option quantities and no pricing pre-filled, requiring bidders to submit complete financial data. Government identification must be removed from non-accepted supplies, and all materials must be submitted in compliance with the DLA Master Solicitation Revision 104.