FILTER ELEMENT, VENT
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The contract specifies the procurement of a HEPA ventilator filter element, identified by NSN 6515-01-630-1354 and part number 28022 from Teleflex Medical, with a CAGE code of 1SL40, under solicitation SPE2DS-26-T-061M. Delivery is required within 20 days after award, FOB destination, with no tolerance for quantity variance. Packaging must adhere to commercial standards as outlined in the procurement document, with each unit sealed in a protective container and packed in commercial shipping containers suitable for safe transport at the lowest carrier rate. For medical acquisitions, marking must follow Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129; copies of MMS NO. 1 are available through DLA Troop Support. Packaging data must comply with MIL-STD-2073-1E, including preservation, wrapping, and cushioning methods, with all elements indicated as variable or unspecified where codes like ZZ are applied. The item is subject to inspection and acceptance at the point of delivery by the government. The contract incorporates numerous cybersecurity, safety, and compliance requirements, including DFARS 252.204-7012 mandating NIST SP 800-171 controls for safeguarding covered defense information and reporting cyber incidents, along with clause 252.204-7018 prohibiting acquisition of covered telecommunications equipment. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and any radioactive materials require pre-delivery notification and MIL-STD-129 compliance. Offerors must hold current UEI and CAGE codes in SAM and provide accurate size and socioeconomic status representations, including for small business, HUBZone, SDVOSB, WOSB, and EDWOSB categories, with joint venture participants fully disclosed. The contract type is undetermined at solicitation but will be finalized as a fixed-price arrangement per FAR 52.216-1 Alternate I. Invoicing must be submitted electronically via WAWF, and all performance obligations are subject to FAR provisions for destination inspection and acceptance. Delivery is directed to a U.S. military location, with the contracting office based at DLA Troop Support Medical Supply Chain.
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$58NAICS
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