THERMAL GUARD, ABSOR

The contract solicitation SPE2DH-26-T-3934 is for the procurement of 2 packages of THERMAL GUARD, ABSOR, a disposable, portable hypothermia wrap with a head guard designed for use with the Absorbent Patient Litter System. Each package contains five units, and the product is constructed with a highly absorbent cellulose core to contain blood and bodily fluids during medical transport in all healthcare environments. The item is identified by NSN 6530-01-562-6008 and must meet stringent DLA technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation issue date. Delivery is required within 20 days after receipt of order to a destination at MCB Camp Pendleton, California, under FOB Destination terms, with the Government responsible for final inspection and acceptance at the delivery point. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, and labeling must follow the Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129, requiring precise markings for NSN, CAGE code, manufacturer, manufacturing and expiration dates, contract number, and lot. Hazard communication standards apply to any hazardous materials, and offerors must submit hazard label copies for review prior to award. The solicitation incorporates numerous FAR and DFARS clauses related to cybersecurity, including NIST SP 800-171 compliance and cyber incident reporting; trafficking in persons, employment eligibility verification, sustainable products, whistleblower protections, and prohibitions on acquiring covered telecommunications equipment from Chinese military companies. Offerors must provide a valid UEI and CAGE code, represent their small business status, and complete all required certifications. Electronic submissions are mandatory via the DIBBS portal, with no paper submissions accepted, and payment must be processed through WAWF. The contract type is unspecified pending final determination by the Contracting Officer, and pricing details are not provided. All supplies must comply with the DLA Master List, and non-accepted items must have Government identification removed as required by RQ011.