SYRINGE, LABORATORY

The contract involves the procurement of 20 packages of 10 CC laboratory syringes, identified by NSN 6640-01-678-1647, under solicitation SPE2DH-26-Q-0076, issued by the Department of Defense through DLA Troop Support’s Medical Supply Chain FSH. The total contract value is $20.00 based on a unit price of $1.00 per package, with delivery required within 30 days after order placement. The items must be shipped from Serra International Inc. in Springfield Gardens, NY, to the Royal Jordanian Air Force Headquarters in Amman, Jordan, under FOB Origin terms. Compliance with DLA packaging requirements is mandatory, including adherence to MIL-STD-2073-1E for packaging and preservation, and the Medical Marking Standard No. 1 (MMS No. 1) for labeling, which supersedes MIL-STD-129 for all medical acquisitions. Two-dimensional barcoded shipping labels compliant with MIL-STD-129P must be applied, and all shipments must be generated through the DLA Vendor Shipment Module. The syringes are subject to origin inspection and acceptance by the government, with the contractor required to submit a Certificate of Conformance affirming compliance with all technical, packaging, and marking specifications. The solicitation incorporates a broad array of Federal Acquisition Regulation clauses governing cybersecurity, supply chain integrity, and contractor conduct, including mandatory compliance with DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 controls, and cyber incident reporting to the DoD Cyber Crime Center. Additional requirements include restrictions on sourcing materials from sanctioned jurisdictions such as Russia and the Maduro regime, prohibitions on contracting with entities requiring certain confidentiality agreements, and enforcement of whistleblower protections. Contractors must flow down cybersecurity obligations to subcontractors, complete antiterrorism training, and adhere to DPAS-rated award priorities for national defense materials. All offerors must possess a Unique Entity Identifier and CAGE code, though no socioeconomic status or small business claims are indicated. Invoicing must be conducted via Wide Area WorkFlow, with payments processed by the designated DoDAAC. The solicitation, issued on April 23, 2026, and due for response by April 30, 2026, operates under simplified