SURGICAL PACK, DISPO

The contract pertains to the procurement of 10 packages of disposable surgical packs, each containing a standardized set of surgical supplies including a 12-inch reinforced poly Mayo stand cover, a suture bag, four adhesive non-absorbent drape towels, two fan-folded Tiburon drapes sized 44x57 inches and 57x76 inches, and a reinforced outer wrap/table cloth measuring 44x90 inches with a 24x90 inch reinforcement. Each unit must be sealed in a commercially suitable container that safeguards contents from damage or breakage, and packed in commercial shipping containers that ensure safe and cost-effective delivery via common carrier to the specified destination. All items must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must be marked with the National Stock Number 6515-01-012-9987, item description, quantity, and unit of issue, with government identifiers removed for non-accepted supplies if applicable. Packaging and palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and the contractor is responsible for ensuring full compliance with ASTM D3951 unless overridden by higher-priority DLA technical standards. Delivery is required within five calendar days after receipt of order to USS MAKIN ISLAND LHD 8 at FPO AP 96672, with FOB destination terms placing all transportation cost and risk on the contractor. Inspection and acceptance occur at the destination by the government, with FAR 52.246-2 governing the process. All contractor personnel must comply with federal labor requirements including equal opportunity, combating human trafficking, employment eligibility verification, and sustainable product usage. Cybersecurity and information safeguarding obligations are enforced through multiple DFARS clauses including 252.204-7012 and 252.240-7997, requiring adherence to NIST SP 800-171 for protecting covered defense information. Hazardous material handling is restricted under prohibitions on hexavalent chromium and toxic substance storage, and invoicing must be conducted electronically through Wide Area WorkFlow (WAWF). Offers must be submitted via DIBBS by May 26, 2026, with complete representations of entity identity, size status, and compliance with prohibitions regarding covered defense telecommunications equipment. No contract type or pricing details are specified