TOOTH SAVER FLUID

TOOTH SAVER FLUID is a emergency tooth-preserving, pH-balanced cell culture fluid procured under solicitation SPE2DH-26-T-3976 by the Medical Supply Chain FSH, Department of Defense, for delivery to APO AE 09898. The requirement is for 6 units, with a strict 20-day delivery deadline after order placement under FOB destination terms. The item is classified as a Type I (Code M) medical product with a non-extendable 24-month shelf life, governed by RS016 and RS001, requiring compliance with DLA’s packaging standards RP001 and MIL-STD-129 for labeling, barcoding, and shipment marking. Packaging must align with ASTM D3951 for non-hazardous materials and TQ IP025 if classified as hazardous per FED-STD-313. The product is subject to FDA Class I medical device regulations and must adhere to the DLA Master List of Technical and Quality Requirements (RA001), which supersedes other standards where applicable. All supplies must be delivered with government identification and may be subject to removal of such identification if rejected. The solicitation incorporates multiple FAR clauses including 52.240-93 for safeguarding covered contractor information systems, 52.243-1 for changes, 52.246-2 for inspection of supplies, and 52.213-4 for simplified acquisition terms. Proposals must be submitted electronically via DIBBS by May 26, 2026, with technical data uploaded to the designated portal. Payment processing will be handled exclusively through WAWF, and offers must include source and part number. The acquisition is classified under NAICS 339114 and may involve small business participation, with evaluation criteria tied to technical acceptability and price, though no formal evaluation factor weights or scoring criteria are explicitly defined. Contractors must provide valid UEI and CAGE codes and certify socioeconomic status if applicable, and are required to comply with hazardous material labeling per OSHA 29 CFR 1910.1200 and notify the government thirty days in advance if radioactive materials are involved. The contract is firm-fixed-price, with no options or modifications indicated, and payment details, COR contacts, and appropriation codes will be finalized upon award.