MAGNET, EYE, NONELECT

The contract solicitation SPE2DS-26-T-107P is for the procurement of 20 packages of MAGNET, EYE, NONELECTRIC, each package containing five units, for use in removing small metal particles and serving as a replacement component for ENT Basic Corpsman and Deluxe Corpsman kits. The item is identified by NSN 6540-01-491-0855 and is regulated by the FDA, requiring referral and confirmation by the product specialist prior to award. Delivery is mandated within 84 days after order date to APO, ZIP 09227-0000, under FOB Destination terms with zero quantity variance. All units must be packaged in commercial containers that meet MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129, ensuring safe transport and proper identification. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA’s procurement standards. The solicitation applies comprehensive Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory compliance with safety, cybersecurity, labor, and environmental standards such as prohibitions on hexavalent chromium, requirements for safeguarding covered defense information under NIST SP 800-171, and adherence to anti-trafficking, employment eligibility, and equal opportunity rules. All vendors must be registered in SAM and submit accurate socioeconomic representations, including small business status, with joint ventures required to provide detailed party information per DoD Class Deviation 2023-00001. The contractor must provide Safety Data Sheets for any hazardous materials and comply with domestic sourcing restrictions under the Berry Amendment and Buy American Act. Payment must be processed electronically via WAWF using an invoice and receiving report, with no Fast Pay permitted unless specified. The contract includes provisions for whistleblower rights, compensation restrictions for former DoD officials, and electronic submission of payment requests. Quotations must be submitted using SF-18 by the June 8, 2026 deadline, and technical data must be accessed through the DLA-BSM portal. Though the unit price is not specified, the total quantity is fixed at 20 packages with no allowance for variation.