POUCH, UNIVERSAL

The contract is for the procurement of one unit each of the POUCH, UNIVERSAL, MULTICAM, identified by NSN 6515-01-604-0410, with delivery required within 20 days of government direction to the destination at Nellis Air Force Base, Nevada. Packaging and marking must conform strictly to the Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129 for all medical acquisitions, and packaging must follow commercial practices as defined in DLA’s RP001 requirements, including sealed unit containers that protect against damage and commercial shipping containers suitable for safe, cost-effective delivery by common carriers. Each unit must be packed and palletized in accordance with MIL-STD-2073-1E, with all preservation, wrapping, and cushioning materials specified using generic codes (ZZ) to be determined by the contractor based on item-specific needs, and labeling must be durable and compliant with MMS NO. 1, including any special marking codes as required. The contract mandates delivery FOB destination, with inspection and acceptance occurring at the delivery point, and the contractor is prohibited from using parcel post, requiring traceable freight shipping. The solicitation, issued under SPE2DS-26-T-251J with a response deadline of July 30, 2026, incorporates multiple FAR and DFARS clauses covering cybersecurity, hazardous materials, employment eligibility, sustainable products, and compliance with the Defense Priorities and Allocations System (DPAS) DX rating, which imposes priority performance obligations. Contractors must comply with 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, and must disclose any use of covered defense telecommunications equipment under 252.204-7016. All hazardous materials must be labeled per OSHA standards, and contractors must affirm their representation of small business status, UEI, and CAGE code where applicable, with joint ventures required to disclose all participant entities. The contract is electronically administered through WAWF for invoicing, and proposals must be submitted exclusively via the DLA Internet Bid Board System (DIBBS). Payment and administrative details are dependent on the final award, and while unit prices are listed as $1.00 per unit, the total contract value is not formally specified. No evaluation factors or trade-off criteria are provided, indicating an LPTA