FILTER, HYDROCARBON

The contract pertains to the procurement of a FILTER, HYDROCARBON with NSN 6515-20-007-6339, under solicitation SPE2DS-26-T-243U, issued by the Department of Defense’s Medical Supply Chain MD SURG FSF. The item is to be delivered in boxes of six units, with a total requirement spanning four line items totaling 16 boxes, and a unit price ranging from $678.81 to $850.00 depending on the line. Delivery is required within five days after award, with FOB Destination terms applying, and the designated delivery point is to be confirmed in the contract schedule. The item is classified as a Type I (Code Q) with a non-extendable 36-month shelf life, requiring strict preservation and labeling compliance. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, while labeling must follow the Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129 for medical acquisitions. Each unit container must be marked with the NSN, part number, quantity, lot/batch number, expiration date, and other data as specified by MMS NO. 1, and hazardous materials must be labeled per 29 CFR 1910.1200 and DFARS 252.223-7001. Safety Data Sheets must be submitted prior to award and updated throughout performance. Inspection and acceptance occur at the destination, with the contractor responsible for compliance with quality standards outlined in the DLA Master List of Technical and Quality Requirements. The contract mandates compliance with FAR and DFARS clauses including employment eligibility verification, combating human trafficking, sustainable product requirements, and cybersecurity safeguards such as 252.204-7012 for safeguarding covered defense information. Invoicing must be processed through WAWF, and all submissions must be made electronically via DIBBS by the response deadline of July 22, 2026. Offerors must provide a Unique Entity ID and CAGE code, certify size status and socioeconomic status if applicable, and disclose any use of covered defense telecommunications equipment. No contract type is specified in the solicitation, and contract administration details including the COR/COTR and payment office will be populated at award.