SUPPORT, CERVICAL

The contract is for the procurement of cervical supports, identified by NSN 6515-01-466-3004, with a total estimated value of $121.00 across seven line items, each specifying quantities ranging from four to five units at a unit price of $4.00 or $5.00. Deliveries are scheduled for July 28, 2026, with a 20-day lead time and FOB destination terms, and must be shipped to multiple U.S. military locations including Fort Cavazos, Gulfport, Dyess Air Force Base, Omaha, and Rock Island Arsenal. All items must adhere to strict packaging and marking requirements governed by MIL-STD-2073-1E for preservation and Medical Marking Standard No. 1 for labeling, which replaces MIL-STD-129; labeling must include UDI, 2D barcodes, and data matrix codes as required. The solicitation, issued under SPE2DS-26-T-273D by the Defense Logistics Agency through DLA Troop Support, requires electronic submission via DIBBS by August 3, 2026, and all payments must be processed through Wide Area WorkFlow with no alternative invoicing methods permitted. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses mandating compliance with employment, safety, and information security standards, including equal opportunity for individuals with disabilities, combating human trafficking, employment eligibility verification, sustainable product sourcing, and hazardous material handling under 29 CFR 1910.1200. Special requirements include mandatory Safety Data Sheets compliant with Federal Standard No. 313 and notification of any radioactive materials exceeding specified activity thresholds, with clear labeling as per MIL-STD-129. Contractors must also implement cybersecurity measures per clauses for safeguarding defense information on unclassified networks, encryption of technical data, and notification of compromise, with adherence to the DoD’s cyber requirements. The offeror must hold a Valid Unique Entity ID and CAGE code, and represent their socioeconomic status, including eligibility as a small business or under WOSB, EDWOSB, SDVOSB, or HUBZone programs. Although evaluation factors and contract type are not explicitly stated, the contract is presumed fixed-price based on pricing structure and applicable FAR clauses. Payment and administrative oversight are managed by Dorothy Marquis of DLA Troop Support, with inspection