TUBE, SORBENT

The contract calls for the procurement of sorbent tubes with specific technical specifications: each tube is 75 mm in length, features a glass fiber filter, XAD-2 sorbent with concentrations of 140 mg and 270 mg in two sections, glass open ends, and includes foam, glass fiber filter, and Teflon ring separators along with a protective cover. The unit of issue is a package of ten tubes (PG), and the item is identified by NSN 6550-01-566-1504. The tubes are classified as a Type I (Code H) item with a mandatory shelf life of 12 months, non-extendable, requiring that no more than one month have passed from the date of manufacture to the date of delivery to the government. Labeling must include the date of manufacture, expiration or retest date, and the contract number or lot number in accordance with the latest revision of MMS1C. Packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions, requiring sealed unit containers and commercial exterior shipping containers suited for safe transport at the lowest possible carrier rate. All materials must be marked per MMS NO. 1, and hazardous materials must adhere to FED-STD-313 and TQ requirement IP025. The delivery destination is Moody AFB, with an on-time delivery requirement of 20 days after receipt of order, under FOB destination terms. The contract references a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing contract administration, inspection, cybersecurity, trafficking in persons, employment verification, sustainable products, and safeguarding of covered defense information. Offerors must provide a Unique Entity Identifier and represent their size status, including small business or socioeconomic categories, though no affirmations are completed in the document. The solicitation, issued on August 3, 2026, with a response deadline of August 10, 2026, is conducted through the DLA Internet Bid Board System, and payment and invoicing are exclusively via Wide Area WorkFlow. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and no pricing or contract value is specified in the solicitation.