SLEEVE, CURING LI T

The contract pertains to the procurement of 4 packages of disposable barrier sleeves designed to fit directly over the Valo Grand dental curing light, each package containing 100 sleeves intended for single-use to prevent germ and bacteria buildup. The item is identified by NSN 6520-01-730-0057, with a unit of issue of package per 100 each. Delivery is required 81 days after order issuance, with FOB destination placement at the U.S. Army Medical Material Center Europe in Kaiserslautern, Germany. Packaging and marking must comply with DLA’s RP001 packaging requirements and the Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items, with preservation methods adhering to MIL-STD-2073-1E. All shipments must meet hazardous material labeling standards under 29 CFR 1910.1200 unless exempt under FIFRA, FDCA, CPSA, FHSA, or FAA Act, with offerors required to submit hazard label documentation for non-exempt items. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, and cybersecurity protections under NIST SP 800-171 are mandatory, requiring offerors to submit a scoring assessment via the Supplier Performance Risk System. The solicitation, issued under SPE2DH-26-T-3489, mandates use of the Wide Area WorkFlow system for invoicing and receiving reports, and requires compliance with clauses covering equal opportunity, combating human trafficking, employment eligibility, sustainable products, and safeguarding covered defense information, with contract type and pricing to be determined upon award. Offerors must disclose UEI and CAGE codes if representing as a small business or in a joint venture and must comply with all federal acquisition regulations including inspection at destination under FAR 52.246-2.