INDICATOR, STERILIZA

The contract solicitation SPE2DH-26-T-3833 seeks the procurement of 2 packages of sterile indicator strips, each containing 1000 units, designated as INDICATOR, STERILIZATION, specifically the Sterilz Strip Steam Tamperproof U/W SterilX Sys 1000s Steam, white, intended for use with sterilization container systems. The item is identified by NSN 6530-01-351-1698 and must be delivered within 20 days after award to the Walter Reed National Military Medical Center in Bethesda, Maryland, at FOB Destination, obligating the contractor to bear all costs and risks until delivery. Packaging and marking must strictly comply with MIL-STD-2073-1E and MPPWN00001 Rev Dated 03/30/1988, with labeling governed by Medical Marking Standard No. 1, superseding MIL-STD-129 except for radioactive items, which must adhere to MIL-STD-129 if activity thresholds are exceeded. Hazardous materials require labeling per 29 CFR 1910.1200, and offerors must submit applicable hazard warning labels prior to award. Technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, and compliance with DLA Packaging Requirements for Procurement is mandatory. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, emphasizing cybersecurity, information safeguarding, and compliance with NIST SP 800-171. Contractors must safeguard Covered Defense Information, report cyber incidents within 72 hours, and allow government assessments of their security controls, with summary scores posted to the Supplier Performance Risk System. The prohibition on covered defense telecommunications equipment under Section 889 of the NDAA applies, and contractor personnel must support government verification activities. Invoicing is required through the Wide Area WorkFlow system, and the contract is subject to simplified acquisition procedures with deviations applied to clauses including employment eligibility verification, sustainable products, and System for Award Management maintenance. Offerors must provide a valid Unique Entity Identifier and CAGE code and represent their size and socioeconomic status, with joint ventures requiring disclosure of all participants’ UEIs. No pricing data is populated, and the basis of award is unspecified, though the nature of the procurement suggests a Firm-Fixed-Price structure. Inspection and acceptance occur at the destination