STOCKINET, SURGICAL

The contract is for the procurement of surgical stockinet, specifically 10-inch by 25-yard rolls made of natural cotton, identified by NSN 6515-00-204-1000, with a total order quantity of two rolls. The product is intended for use in the treatment of fractures and wounds and as a cover for dressings. All units must be packaged in sealed unit containers that protect against damage or breakage and packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest rate, with export packaging required when necessary. Packaging must conform to commercial specifications and DLA’s RP001 packaging requirements, superseding ASTM D3951. Marking and labeling must strictly follow Medical Marking Standard No. 1, which replaces MIL-STD-129 for medical acquisitions, and must include barcoding or data matrix codes as specified by DLA. Copies of MMS No. 1 are available through DLA Troop Support, and all items must be marked in accordance with this standard for government logistics tracking. Delivery is required to FPO AP 96672-4090, corresponding to the USNS MERCY, with a delivery timeline of 20 days after the solicitation issue date of July 16, 2026, resulting in a target delivery date of August 6, 2026. The contract is structured as a fixed-price solicitation, with inspection and acceptance occurring at the destination under FAR 52.246-2. Invoicing must be submitted electronically via WAWF, adhering to DFARS clauses on electronic payment submissions and accelerated payments to small business subcontractors. The solicitation incorporates multiple FAR and DFARS clauses governing employment practices, human trafficking, sustainable products, cybersecurity, safeguarding of defense information, export controls, hazardous materials, and compliance with DoD-specific requirements for supplier performance, whistleblower rights, and compensation of former officials. Offerors must provide a Unique Entity Identifier, disclose size status and socioeconomic certifications such as small business, WOSB, SDVOSB, or HUBZone status if applicable, and represent compliance with restrictions on covered defense telecommunications equipment and joint venture participation. The contract value is based on a recent unit price of $44.88 per roll, totaling $89.76 for the two-roll order, with no stated maximum value or option quantities. The procurement falls under NAICS code