SODIUM CHLORIDE IRR

The Defense Logistics Agency awarded a fixed-price contract to MR UNLIMITED, LLC (CAGE 3W8H0) for the delivery of 2.000 pint containers of Sodium Chloride Irrigation Solution, identified by NSN 6505014624194, with a total contract value of $156.90. The award was issued on July 27, 2026, under solicitation SPE2DP-26-T-4228, with delivery required within 20 calendar days of award placement and FOB Destination, specifying Scott AFB, IL as the likely delivery point. The contract incorporates comprehensive FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials safety, cybersecurity safeguarding, subcontracting, inspection, default, whistleblower rights, and compliance with DoD-specific requirements including NIST SP 800-171 assessments and prohibitions on covered telecommunications equipment. Packaging and labeling must conform to MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for non-radioactive items, while radioactive materials must still comply with MIL-STD-129. Hazardous materials require labeling under OSHA’s Hazard Communication Standard or specified alternative federal statutes, with pre-award submission of hazard warning labels mandatory. The contract mandates electronic invoicing through WAWF and requires compliance with all applicable quality and shelf-life standards, including a minimum 36-month shelf life for Type I items. The awardee must maintain current Unique Entity ID and CAGE code registration, disclose socioeconomic status including small business certifications, and comply with reporting obligations under DFARS clauses relating to compensation of former DoD officials, cybersecurity incident reporting, and supply chain transparency. No options, extensions, or additional line items are specified, and the contract is governed by a single CLIN with no stated maximum quantity or ceiling. All administrative functions, including payment and point of contact, are to be coordinated through the local contract administrator referenced on the DD 1155 form, and no formal evaluation factors or award methodology are documented beyond adherence to automated award procedures under a micro-purchase framework.