FILTERGRAM

The contract solicitation for FILTERGRAM, identified by solicitation number SPE2DH-26-T-5358, is a total small business set-aside under FAR 19.5 with a NAICS code of 333248, issued by the Department of Defense through the Medical Supply Chain FSH. The requirement is for 900 packages, each containing 50 units, to be delivered within 85 days ADO to the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is a package, and pricing is provided for multiple line items with unit prices ranging from $357.35 to $395.58 per package, though the total contract value cannot be definitively determined due to incomplete CLIN/SLIN structure and undefined option quantities. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, while packaging and marking adhere strictly to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions except for radioactive materials exceeding specified thresholds, which must follow MIL-STD-129. Hazardous materials require labeling under OSHA’s Hazard Communication Standard and submission of Safety Data Sheets prior to award, and ocean transportation must be conducted exclusively via U.S.-flag vessels with advance notification and documentation requirements. The contract incorporates numerous FAR and DFARS clauses governing compliance, reporting, and operational obligations, including requirements for employment eligibility verification, combating trafficking in persons, sustainable procurement, and cybersecurity adherence per NIST SP 800-171. Contractors must maintain active SAM.gov registration, submit electronic invoices via WAWF, and comply with whistleblower protection and disclosure policies. Representations and certifications are mandatory, including disclosure of UEI and CAGE codes when providing covered defense telecommunications equipment or services, and affirmative socioeconomic status as a small business. Delivery terms are FOB destination, shifting transport risk to the contractor until receipt at the designated location. Evaluation factors and award basis are not explicitly structured in the provided material, though compliance with technical quality standards and small business status are central considerations. Contract administration details, including payment offices, COR/COTR, and accounting data, are to be finalized post-award, and all submissions must be made electronically through the DLA Internet Bid Board System by the response deadline of July 28, 2026.