POUCH, MEDICAL, UTILI

The contract is for the procurement of seven medical utility pouches in Universal Camouflage Pattern, identified by NSN 8465-01-573-4439 and part number UT-935-MS-UCA, issued under solicitation SPE1C1-26-T-1538 with delivery due within 20 days of order placement, no later than July 20, 2026. The items must be delivered FOB destination to Fort Bliss, Texas, with zero variance allowed in quantity and inspection and acceptance performed at the point of delivery. Each pouch must be individually bar-coded with a 13-digit National Stock Number and an accompanying 12-digit government-assigned Universal Product Code, printed in medium to high density on a 100-pound bleached sulfate paper tag with a smooth finish, equipped with a hole and fastener for secure attachment without damaging the item; the bar code and human-readable text must remain fully visible when folded and packaged. Labeling must comply with MIL-DTL-32075, using Type VII pressure-sensitive labels for plastic bag packaging or Type VIII paper tags for bundled or individual items, and all shipping cartons must display the UPC. Packaging for non-hazardous items must follow ASTM D3951, while hazardous items must adhere to TQ requirement IP025 per FED-STD-313, with all markings and palletization conforming to MIL-STD-129 and DLA’s RP001 packaging requirements; shipment must be via traceable means, excluding parcel post. Inspection is governed by FAR 52.246-2, with acceptance procedures referencing MIL-STD-1916 or ANSI/ASQ Z1.4, as MIL-STD-105E has been canceled. The contract includes mandatory compliance with a full suite of FAR and DFARS clauses, including safeguarding controlled unclassified information, combating trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Offerors must maintain active UEI and CAGE codes, report small business status, and comply with representation and certification requirements in SAM. Invoicing must be submitted exclusively through WAWF using the Invoice and Receiving Report (Combo) document type for fixed-price deliveries. The contract type remains unspecified pending the Contracting Officer’s final determination, and no option quantities or extended pricing details are