SEPARATOR, TOE

The contract solicits a Toe Separator Pad, identified by NSN 6515-01-582-8387, consisting of a medium-sized, three-layer product made of soft polyfoam and foam rubber, supplied in packages of 12 units, with a unit of issue of package per 12 each. The item is for medical use and must comply with stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by either the solicitation issue date or award date depending on acquisition size. The contractor is required to adhere to DLA-specific packaging standards under RP001, packaging and preservation per MIL-STD-2073-1E with all parameters designated as contractor-defined ("ZZ" or "Z"), and marking and labeling as governed by the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Bar-coding must include a data matrix with item identification, lot/serial number, and logistics data as required. The solicitation, issued under SPE2DS-26-T-073Y, has a response deadline of May 20, 2026, and requires delivery within five days of award to a destination specified in the schedule, with FOB Destination terms placing transportation cost and risk on the contractor. Multiple CLINs exist for identical products with no pricing provided, indicating this is likely a simplified acquisition intended for automated award under a lowest price technically acceptable approach, though the final award methodology is not confirmed. Offerors must hold a current UEI and CAGE code and provide accurate size and socioeconomic status certifications, including eligibility under small business, HUBZone, WOSB, or SDVOSB programs. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material handling, safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium, and restrictions on covered telecommunications equipment. Safety Data Sheets are mandatory for any hazardous materials, and marking must be durable, legible, and compliant with MMS No. 1. The Government retains inspection and acceptance authority at destination, with invoicing required through Wide Area WorkFlow. The contracting activity is the Department of Defense under the Medical Supply Chain MD SURG FSF, with Brooke Webb listed as the primary point of contact. No contract value is stated, and no award amount may be derived