SPONGE, SURGICAL

The contract is for the procurement of 2 boxes, each containing 24 surgical sponges, designated as Exu-Dry Pediatric Burn Dressing, sized 24 inches by 38 inches, intended for pediatric use on partial to full thickness wounds and first to second degree burns. Each dressing is a multi-layered, sterile, non-permeable product composed of a high-density polyethylene outer and wound contact layer, an anti-shear high-density polyethylene layer, and inner layers of a highly absorbent rayon/cellulose blend designed to wick exudate away from the wound, reduce the risk of maceration and irritation, and minimize the frequency of dressing changes. The unit of issue is a box of 24, with delivery required at Fort Bliss, Texas, within 20 days after the order date, and the shipment must be delivered FOB destination. The product carries a non-extendable 36-month shelf life, with no more than five months allowed to have elapsed between the manufacturer’s date and the delivery date to the government. Shelf-life markings must strictly conform to MMS1A and include the manufacturer date, expiration or retest date, contract number, and lot number. Packaging and labeling must comply with MMS No. 1, MIL-STD-129, and DLA Packaging Requirements (RP001), including proper palletization, hazard communication labeling per OSHA 29 CFR 1910.1200, and inclusion of required data elements on all containers. The product is subject to comprehensive quality and technical requirements as defined in the DLA Master List of Technical and Quality Requirements (RA001), and the contractor must ensure compliance with applicable FAR and DFARS clauses including Inspection of Supplies, Safeguarding Covered Defense Information, Export Control, Combating Trafficking in Persons, Employment Eligibility Verification, and Sustainable Products. Electronic invoicing through WAWF is mandatory, and ocean transportation, if applicable, must utilize U.S.-flag vessels unless a waiver is granted under strict conditions and documentation requirements. All offerors must maintain a valid Unique Entity ID and provide accurate socioeconomic representations, including size status and any applicable small business certifications. The contract is administered by the Department of Defense, Medical Supply Chain, with payment and point-of-contact handled through designated DoDAACs and the listed contracting officer representative.