TESTER, LUBRICANT FR

The contract is for the procurement of four hand-held TMEH 1 oil check monitors, labeled as TESTER, LUBRICANT FRICTION, each including a black carry case, under NSN 6630-01-670-7480, with delivery required to Camp Lejeune, North Carolina, 20 days after award. The solicitation, identified as SPE2DH-26-T-3481, issued by the Defense Logistics Agency’s Medical Supply Chain, specifies that the unit of issue is each and requires bidders to clearly indicate the source and part number being offered. Contract performance is governed by FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery at the designated location. Packaging and marking must comply with MIL-STD-129, or Medical Marking Standard No. 1 for medical items, and must adhere to ASTM D3951 for packaging and RP001 for palletization; all containers must be sealed and suitable for safe transport via common carrier, with no use of parcel post permitted. Hazardous materials, if applicable, must be labeled in accordance with OSHA’s Hazard Communication Standard and require prior submission of warning labels for review prior to award. Cybersecurity compliance is mandatory under NIST SP 800-171, with requirements for safeguarding controlled unclassified information, cyber incident reporting, and system assessments outlined in clauses 252.204-7012 and 252.204-7020. The contract includes clauses addressing employment eligibility verification, combating human trafficking, equal opportunity, whistleblower rights, disclosure of information, and prohibition of covered defense telecommunications equipment. Invoicing must be conducted exclusively through the Wide Area WorkFlow system using appropriate document types based on line item structure. The contract type is not explicitly stated but is inferred as fixed-price due to the nature of the solicitation and pricing structure; no unit prices or total contract value are provided in the solicitation, and award will depend on offeror submissions. The contracting officer’s representative, technical representative, payment office, and accounting codes will be designated upon award. Offerors must self-represent their size and socioeconomic status, disclose UEI and CAGE codes if providing covered defense telecommunications equipment, and comply with all statutory and regulatory requirements, including those related to radioactive materials and item traceability. All submissions must be made electronically via the DIBBS portal by the May