SALICYLIC ACID PLAS

The contract solicits Salicylic Acid Plaster under NSN 6510-01-120-2643, specifying a product measuring 5.08 by 7.62 cm (2 inches by 3 inches) with a flannel back and a composition of 40% salicylic acid and 60% base, packaged in units of 25 plasters per package. The product must have a minimum shelf life of 24 months, and no more than three months may have elapsed between the manufacturer’s production date and the date of delivery to the government. Packaging must comply with commercial standards as defined in the procurement document, with each unit sealed in a protective container to prevent damage and shipped in commercial exterior containers suitable for safe transport via common carrier at the lowest rate to the delivery point in FPO, zip 96694-1500. Medical marking must follow Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging must align with DLA Packaging Requirements for Procurement (RP001). The material is not classified as hazardous under FED-STD-313 and must be packaged according to ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. Delivery is required within five days after order placement under FOB Destination terms. The procurement is issued under Solicitation SPE2DS-26-T-089H by the Department of Defense’s Medical Supply Chain MD Surg FSF through the DLA-BSM Internet Bid Board System, with responses due by May 26, 2026. It is a simplified acquisition under NAICS code 339113 and is not a small business set-aside. Contractors must comply with extensive cybersecurity requirements, including NIST SP 800-171 DOD Assessment (with deviation 2026-O0025) and safeguarding covered defense information under DFARS 252.204-7012. The contract includes mandatory clauses on equal opportunity for workers with disabilities, combating trafficking in persons, and restrictions on mandatory arbitration agreements. Payment processing requires registration in the System for Award Management and the Wide Area Workflow system; invoices and receiving reports must be submitted together or separately as combo documents per DFARS Appendix F. Contractors must adhere to domestic sourcing obligations under the Berry