GASKET, WASTE TANK, D

The contract solicitation SPE2DH-26-T-3553 seeks a single silicone gasket for use in a dental operating unit waste tank, identified by NSN 6520-01-715-8464, with a quantity of one unit and delivery required within 20 days after award to Goose Creek, SC 29445-0000 under FOB destination terms. The item is classified under NAICS 339114, and the procurement is managed by the Medical Supply Chain FSH within the Department of Defense, with solicitation posted on April 30, 2026, and responses due by May 7, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with packaging and preservation strictly adhering to MIL-STD-2073-1E and labeling dictated by Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. The gasket must be packaged in sealed commercial containers and marked with appropriate barcoding as defined by MMS No. 1, including UPCI or Data Matrix symbology, while hazardous material labeling must comply with 29 CFR 1910.1200 and include a pre-award Material Safety Data Sheet submission. All deliveries are subject to destination inspection and acceptance by the Government, and contractor performance must align with DLA Packaging Requirements for Procurement and the requirement to remove government identification from non-accepted supplies. The contract incorporates numerous FAR and DFARS clauses governing contract type, payment processing via WAWF, cybersecurity safeguards including NIST SP 800-171 compliance and safeguarding covered defense information, employment practices, hazardous material handling, whistleblower rights, and restrictions on covered defense telecommunications equipment. Offerors must possess a valid UEI and CAGE code, and are required to disclose socioeconomic status and affirmations regarding labor standards or prohibited equipment use as part of their representation and certification submissions. Payment details, accounting data, and contracting officer information are to be determined upon award, with invoicing requiring WAWF submissions such as invoice 2in1 or combo documents. While no pricing is specified in the CLIN, the solicitation allows for automated award consideration based on technical acceptability and price competitiveness, with HUBZone small business preferences potentially influencing selection. Contractors must also comply with post-award reporting obligations, including