POWER SUPPLY, ASPIRATOR

The contract seeks the procurement of a power supply for a mobile aspirator, model 330, with a national stock number of 6515-01-673-5407, to be delivered in a single unit to Fort Bragg, North Carolina, within five days of order placement under FOB Destination terms. The item is categorized under NAICS code 339113 and is being acquired through a simplified acquisition process managed by the Department of Defense’s Medical Supply Chain under the MEDICAL SUPPLY CHAIN MD SURG FSF office. The solicitation, identified as SPE2DS-26-T-256R, was issued on July 21, 2026, with proposals due by July 27, 2026, and must be submitted exclusively through the DLA Internet Bid Board System. All supplies must comply with strict packaging and marking standards, including ASTM D3951 for packaging, MIL-STD-129 and Medical Marking Standard No. 1 for labeling, and RP001 for palletization, with hazardous materials subject to OSHA’s Hazard Communication Standard and prior approval of labels by the contracting officer. Barcoding must adhere to standardized formats such as GS1 or 2D Data Matrix on all shipping containers and unit packs. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing compliance in cybersecurity, labor practices, environmental safety, and subcontracting, including mandatory adherence to NIST SP 800-171 for information safeguards, prohibitions on hexavalent chromium and Communist Chinese military company equipment, employment eligibility verification, combating trafficking in persons, and sustainable product sourcing. Deviations apply to multiple clauses issued under 2026 deviations, modifying standard requirements to align with current Department of Defense policies. Offerors must represent their small business status in SAM, including HUBZone, WOSB, or SDVOSB certifications if applicable, and provide Unique Entity Identifiers for themselves and any joint venture partners. Technical compliance is evaluated against the DLA Master List of Technical and Quality Requirements, and acceptance is conducted at the destination by the Government under FAR 52.246-2. Invoicing must be submitted electronically via Wide Area WorkFlow, with payment instructions routed through the DoD’s automated system. No pricing is provided in the solicitation, indicating this may be a lowest-price technically acceptable award, and the absence of pricing