SLEEVE, CURING LI T

The contract is for the procurement of 100-unit packages of disposable barrier sleeves designed to fit directly over the Valo Grand dental curing light, intended to prevent germ and bacteria buildup during clinical use. The item is identified by NSN 6520-01-730-0057 and classified under NAICS code 339114 as a medical device, requiring compliance with FDA regulations including 21 CFR 878.4370 and Good Manufacturing Practices. All units must be single-use, disposable, and packaged per DLA Packaging Requirements for Procurement (RP001) and MIL-STD-2073-1E, with packaging conforming to Packing Level B and preserving the product under specified environmental conditions. Marking must adhere to the Medical Marking Standard No. 1, superseding MIL-STD-129, and includes necessary identification for logistics and traceability. The delivery schedule requires shipment within 20 days after award, with FOB Destination terms, and the consignee location is referenced as Kadena AB, Okinawa, Japan. The contract mandates adherence to cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 for safeguarding covered defense information, along with mandatory cyber incident reporting. Contractors must submit proposals electronically through DIBBS by May 18, 2026, and comply with FAR and DFARS clauses including System for Award Management maintenance, prohibition on internal confidentiality agreements, and requirements for whistleblower rights disclosure. All suppliers must provide their UEI and CAGE code, represent their small business or socioeconomic status, and affirm compliance with hazardous material labeling standards under 29 CFR 1910.1200. Invoicing is mandated through Wide Area WorkFlow, and inspection and acceptance will occur at the destination. The contract contains no fixed pricing data, and the contract type is left to be determined by the Contracting Officer under FAR 52.216-1.