FILTERGRAM

The contract, identified by solicitation number SPE2DH-26-Q-0075 and titled FILTERGRAM, is a simplified acquisition for a single line item of medical supply NSN 6640-01-677-9591, priced at $1 per package unit, with a total estimated value of $1. The unit of issue is one package containing fifty units, and delivery is required within 30 days after award. Performance is defined at FOB Origin, meaning title and risk transfer to the Government upon delivery at the contractor’s origin point, with inspection and acceptance also occurring at origin. The contract mandates full compliance with the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and requires adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, along with MIL-STD-2073-1E for packaging. Packaging must include commercial-grade materials and methods optimized for cost-effective transit via common carrier, with all items labeled through the DLA Vendor Shipment Module using UDI and data matrix codes as required. The contract incorporates a suite of mandatory FAR and DFARS clauses, including those governing termination for convenience, default, inspection and acceptance at origin, safeguarding defense information, counterfeit electronic part avoidance, export controls, transport by sea, and cybersecurity incident reporting. Payment must be submitted electronically via Wide Area WorkFlow, with no manual invoicing permitted, using approved document types such as Invoice and Receiving Report Combo. Special requirements include the application of the Defense Priorities and Allocations System for prioritization of this contract. All supplies must be new and cannot be surplus, reconditioned, or remanufactured. The contractor is required to provide a Certificate of Conformance certifying compliance with all specifications, and no socioeconomic certifications, size status, or UEI/CAGE information are provided or required to be submitted by the offeror. Evaluation for award is based solely on the M05 factor for used or surplus supplies, though no weights, risk ratings, or trade-off methodology are defined, leaving the basis of award ambiguous. The contracting officer, David Piecyk, can be contacted at the provided email and phone, with payment processed through DoDAAC SL4701 and administered by SPE2DH.