PLUG, EAR
Contract Overview
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AI Contract Overview
The contract awarded to ATLANTIC DIVING SUPPLY, INC. under solicitation SPE2DS-26-T-239Q is a DLA Troop Support Medical Supply Chain award for the procurement of three line items of the same ear plug product (NSN 6515016064552), each identified by a different product reference number. Despite the total contract value being listed as $975.00, the pricing section remains technically incomplete with no unit or extended prices specified for any of the three CLINs, suggesting the value may be an administrative placeholder or derived from other sources. Deliveries are to be made FOB Destination to U.S. Navy vessels at APO/FPO addresses, with strict delivery windows of 20 days after order placement and required delivery dates falling between July 17 and 20, 2026. The supplier must comply with DLA's packaging and labeling mandates, including commercial packaging per ASTM D3951, palletization under RP001, and medical-specific marking via Medical Marking Standard No. 1, which supersedes MIL-STD-129 and requires NSN, manufacturer name, CAGE code, manufacture and expiration dates, contract and lot numbers prefixed with "MFD," and supplier part details. No barcoding or preservation standards are explicitly prescribed, though packaging integrity must be maintained against environmental damage. The contract operates under a set-aside framework favoring socioeconomic categories including HUBZone, small business, WOSB, EDWOSB, and SDVOSB, with price evaluation preferences applied, especially for HUBZone vendors. It includes mandatory Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity (252.204-7012, 252.240-7997), trafficking in persons, employment eligibility, sustainable products, hazardous material identification, whistleblower rights, and prohibitions on covered telecommunications equipment. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and inspection and acceptance occur at the destination by government personnel. The contractor must also submit hazard labels and safety data sheets under DFARS 252.223-7001, aligning with OSHA and federal statutes. All representations regarding small business status, UEI, and CAGE code are required, with no options or modifications specified in the base document. The contracting officer's representative and payment
General Info
Agency
Contract Value
$975NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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