SPONGE, SURGICAL

Solicitation SPE2DS-27-T-1799 is a small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain for the acquisition of surgical gauze sponges. The requirement specifies Fluffs Kerlix sponges measuring 6 by 6-3/4 inches, with a total quantity of four packages, each containing 600 units. The packaging configuration is defined as five envelopes per tray and twelve trays per box. Delivery is designated as FOB Destination to Fort Stewart, Georgia, with a required delivery timeline of 20 days after order. The contract mandates strict adherence to DLA packaging requirements (RP001) and technical quality standards (RA001), with preservation and marking following MIL-STD-2073-1E and Medical Marking Standard No. 1. Inspection and acceptance are conducted at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.