SLIPPERS, CONVALESCE

The contract solicitation SPE2DH-26-T-4184 seeks the procurement of convalescent patient slippers described as synthetic blend socks in adult size SM-MED, featuring a ribbed ankle, slip-resistant single tread, and latex-free construction in sienna color, with a unit of issue of one case containing 48 pairs. The item is identified by NSN 6532-01-656-0227 and is required in a quantity of three cases, each delivered under separate line items. Delivery is mandated within five days of award, with FOB Destination terms to the specific location at Kelly CSDC AFMEDCOM in San Antonio, Texas. The solicitation explicitly prohibits parcel post and requires shipment via the fastest traceable means. Packaging must comply with commercial standards as specified in DLA’s RP001, including a sealed unit container to prevent damage and exterior shipping containers suitable for safe carrier delivery at the lowest cost. All external markings must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must also meet ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Inspections are conducted at the destination, governed by FAR 52.246-2, and the contractor must ensure full compliance with RQ011, which mandates the removal of government identification from non-accepted supplies. This is a non-small business set-aside under NAICS 339113 and is subject to the Berry Amendment and the Buy American Act, requiring U.S. origin materials. The contract incorporates numerous clauses under deviation 2026-00038, including requirements for System for Award Management maintenance, employment equity, combating human trafficking, employment eligibility verification, hazardous material safety, sustainable products, safeguarding information systems, and automated payment acceleration for small business subcontractors. Cybersecurity compliance with NIST SP 800-171 is required under DFARS deviation, and all offerors must be registered in SAM with a valid UEI and CAGE code, must not be excluded from federal procurement, and must disclose any covered defense telecommunications equipment. Proposals must be submitted via DIBBS, and payment processing must occur through WAWF with separate or combined invoice and receiving report submissions in accordance with DFARS Appendix F.