FLOOR MAT, MEDICAL, A

The contract is for the procurement of medical absorbing floor mats, specified as FLOOR MAT, MEDICAL, A, with the NSN 6530-01-727-2135. Each mat measures 31 inches by 40 inches and is designed to absorb large volumes of fluids including blood, saline, urine, vomit, and water in operating rooms, scrub sinks, and lab stations. The mats are engineered to adhere securely to the floor, preventing sliding, shifting, or bunching during surgical procedures, and are constructed to be waterproof, leakproof, and resistant to tearing or fraying under light foot traffic and equipment movement. They are gray, flame-resistant, and contain 3L absorbent per pad, with a unit of issue being a case of twenty. The requirement is for five cases, to be delivered to a specified destination in Houston, Texas within twenty days of the Acceptance Date Order, with FOB Destination terms placing delivery and risk obligation on the contractor. Packaging must comply with MIL-STD-2073-1E and MMS No. 1, which supersede MIL-STD-129 for medical items, with commercial-grade containers suitable for standard freight and palletization governed by DLA’s RP001 standards. Marking and bar-coding adhere to MMS No. 1, and hazardous material labeling follows OSHA’s Hazard Communication Standard. The solicitation is issued under the NAICS code 339113 by the Department of Defense’s Medical Supply Chain FSH, with responses due by August 17, 2026 through the DIBBS portal. All pricing and contract type information remain unfilled, and the contract is expected to be fixed-price, though unconfirmed. Technical and quality compliance is referenced through the DLA Master List, and the offering must meet all FAR and DFARS clauses, including those on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguarding, and subcontractor reporting. Inspection and acceptance occur at the destination point, with the government responsible for final evaluation. Contractors must submit via WAWF for invoicing, comply with electronic submission requirements, provide UEI and CAGE codes, and complete representations on small business status, covered defense telecommunications equipment, and joint venture participation if applicable. Specific payment offices, COR/COTR details, and accounting codes are not provided and will be finalized post-award.