SHAVING KIT, HOSPITA

The contract specifies the procurement of hospital patient shaving kits, each containing one disposable razor and one tube of shaving cream, under NSN 6530-01-354-1156 and part number DYKD2001S from MEDLINE INDUSTRIES, LP. The unit of issue is a pack of 25 units (PG), with a total quantity of two packs required, priced at $2.00 per pack for a total contract value of $4.00. Delivery is required within five days of order placement, with FOB destination terms, and shipment must be sent to USS MAKIN ISLAND LHD 8 at FPO AP 96672, with explicit instructions to avoid parcel post and use the fastest traceable means via RDD 777 shipment. All packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Medical Marking Standard No. 1 (MMS No. 1) governs labeling, replacing MIL-STD-129 for this medical acquisition, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe, low-cost transport by common carrier. The contract is a fixed-price simplified acquisition under FAR clauses including 52.216-1 Alternate I, 52.246-2, 52.249-8, and 52.213-4, with required representations for small business status, socioeconomic categories, and cybersecurity compliance under NIST SP 800-171 and DFARS 252.204-7012. Payment must be submitted electronically via Wide Area Workflow (WAWF), and the contracting officer's representative is Tina Vu at DLA Troop Support. The shipment is subject to strict safeguards for covered defense information, prohibitions on hazardous materials including hexavalent chromium, restrictions on Chinese military company supplies, and compliance with export control regulations. Inspection and acceptance occur at the destination, and any nonconforming items are subject to rejection upon delivery without prior notice.