SURGICAL PACK, DISPOSAB

The contract is for the procurement of Surgical Packs, Disposable, specifically the Standard Eye Pack, with a unit of issue of a case containing four kits. Each kit includes a comprehensive array of disposable surgical and ophthalmic supplies such as gowns, drapes, eye shields, syringes, needles, sponges, trays, wraps, gloves, and other sterile instruments, all pre-assembled to support eye surgery procedures. The item is identified by NSN 6515-01-707-7762, with a quantity of two cases ordered and a delivery requirement of 20 days after order placement, FOB destination, meaning the contractor bears all shipping risk and cost until arrival at the designated delivery point in FPO, 09566-4008. The item is classified as a Type I (Code F) with a non-extendable six-month shelf life, requiring packaging and preservation methods to maintain sterility and integrity throughout this period, with preservation code ZZ indicating customized or contractor-defined preservation standards. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129 for all medical items, and adhere to DLA Packaging Requirements for Procurement (RP001) and MIL-STD-2073-1E for packaging design and palletization. The solicitation, issued under SPE2DS-26-T-241Q by the Department of Defense’s Medical Supply Chain MD Surg FSF, is a firm fixed-price acquisition conducted under simplified procedures, with electronic submission mandatory via the DLA Internet Bid Board System (DIBBS). All hazardous materials included in the pack must be accompanied by compliant Safety Data Sheets and labeled in accordance with OSHA’s Hazard Communication Standard or other applicable federal regulations such as FIFRA or FDCA, with the contractor required to notify the contracting officer of any changes in chemical composition. Cybersecurity and information safeguarding requirements are enforced via deviation clauses applying NIST SP 800-171 and safeguarding contractor information systems, alongside FAR and DFARS clauses mandating compliance with combating human trafficking, employment eligibility verification, sustainable product use, and hazardous material identification. Invoicing must be processed electronically through Wide Area WorkFlow (WAWF), and the government retains inspection and acceptance authority at the destination. Contractors must provide accurate UEI and CAGE codes, affirm size and socioeconomic status if claiming small business benefits, and comply with all DLA