POWER SUPPLY, ASPIRATOR

The contract solicitation SPE2DS-26-T-248Z seeks a single unit of a POWER SUPPLY, ASPIRATOR identified by NSN 6515-01-673-5407 for delivery to Fort Bragg, North Carolina, with a required delivery window of five days after award. The item is intended for use with a Mobile Aspirator Model 330 and is procured under simplified acquisition procedures, indicated by the absence of unit pricing, extended pricing, or contract value details in the CLIN structure, suggesting a micro-purchase scenario. All deliveries are FOB destination, with the specified receiving location being W81YT4, Fort Bragg, NC, and the government retains full responsibility for inspection and acceptance at that point. Compliance with DLA Master List of Technical and Quality Requirements is mandatory, superseding other standards such as ASTM D3951 and MIL-STD-129, which govern packaging, labeling, barcoding, and preservation practices; palletization must meet RP001 requirements, and all packaging must include full NSN, unit of issue, and quantity data in compliance with MIL-STD-129 barcoding standards. The solicitation incorporates numerous FAR and DFARS clauses addressing compliance, security, labor, and environmental obligations, including those related to combating human trafficking, employment eligibility verification, sustainable products, and safeguarding covered defense information. The contract mandates adherence to DFARS clauses on cyber incident reporting, export controls, hazardous material handling, and prohibitions on hexavalent chromium and items sourced from communist Chinese military companies. Offerors must provide a Unique Entity ID and CAGE code, represent their small business status, and comply with representations regarding socioeconomic categories and joint ventures. Proposals must be submitted electronically through the DIBBS portal by July 27, 2026, with all invoicing required through the Wide Area WorkFlow system, and no paper submissions are allowed. Although the solicitation references deviation 2026-00038 affecting certain clauses and includes alternate versions of clauses such as 52.227-1 and 52.219-28, no evaluation factors, pricing, or contract type are formally assigned, indicating a procurement executed under streamlined procedures without formal trade-off evaluation. The contracting officer’s point of contact is Dorothy Marquis, with additional administrative responsibilities handled through the DoDAAC structure and local contract administrator details to