SLEEVE, CURING LI T

The contract solicitation SPE2DH-26-T-3560 seeks the procurement of single-use disposable barrier sleeves designed to fit directly over the VALO GRAND dental curing light, intended to prevent germ and bacteria buildup during clinical use. Each unit of issue is a package of 100 sleeves, with the total quantity ordered as one package. The item is identified by NSN 6520-01-730-0057 and falls under the NAICS code 339114 for medical equipment and supplies manufacturing. The contract mandates strict compliance with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with packaging, preservation, and marking governed by MIL-STD-2073-1E and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions. Packaging must be commercial and fully compliant with DLA’s RP001 packaging requirements, ensuring protection against environmental degradation and damage during transit. All items must be labeled, marked, and bar-coded in accordance with MMS No. 1, with durable and legible markings applied to facilitate accurate identification and logistical tracking. Delivery is required within 20 calendar days after award with FOB Destination terms, meaning title and risk transfer upon receipt at the delivery point, which remains unspecified in the documentation but will be designated in the contract schedule. Inspection and acceptance are performed by the Government at the destination, guided by FAR 52.246-2 and applicable military and medical standards. The solicitation references multiple Federal Acquisition Regulation clauses addressing cybersecurity compliance, including safeguarding covered defense information as per 252.204-7012, whistleblower rights, employment eligibility verification, sustainable procurement, hazardous materials identification, and prohibitions on overly restrictive confidentiality agreements. Contractors must hold current unique entity identifiers (UEI) and CAGE codes, and affirmatively represent their small business or socioeconomic status in SAM. All proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS) by the deadline of May 7, 2026, with invoices processed exclusively via Wide Area WorkFlow (WAWF). The contract is subject to government payment routing through DoDAAC codes, and no contract type (e.g., FFP or IDIQ) or awarded value is yet determined, as this is a solicitation for bids under a simplified acquisition process that may follow a