SCALER, DENTAL

The contract pertains to the procurement of dental scalers, specifically cataloged under NSN 6520-01-701-6776, with a purchase request quantity of two units, as part of solicitation SPE2DH-26-T-5496 issued by the Defense Logistics Agency under the Department of Defense. The solicitation, posted on July 26, 2026, with a response deadline of August 3, 2026, is directed toward suppliers capable of delivering dental scaler kits containing a 15/30 Towner and a McCall curette, with the unit of issue defined as a kit. Delivery is required at the destination location, specifically to USS OKANE DDG 77, Unit 100189 Box 1, FPO AP 96674, with a firm delivery window of 20 days after award. The contract includes detailed packaging and marking requirements governed by Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items; packaging must be commercial-grade, sealed, and suitable for safe transport via common carrier, with palletization mandatory for shipments exceeding 250 pounds or 20 cubic feet, adhering to MIL-STD-147 and using only Type IV or V pallets with specified dimensions. Wood packaging must be heat-treated or kiln-dried in compliance with Clause 52.247-9012. Markings must include NSN, part number, manufacturer, and lot number, with barcode compliance aligned to GS1 standards, and all hazardous materials must be labeled per FIFRA, FDCA, and other federal regulations with accompanying Safety Data Sheets. Compliance with a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those addressing equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable product procurement, hazardous material identification, and transport of supplies by sea. Cybersecurity compliance is mandated through NIST SP 800-171 DOD Assessment Requirements and safeguarding of covered defense information. Payment processing is exclusively through Wide Area WorkFlow, requiring electronic invoice and receiving report submissions, with no paper or alternative portals permitted. Inspection and acceptance occur at the destination, with government responsibility for quality verification against MIL-STD-2073-1E, Medical Marking Standard No. 1, and tailored