URINAL, MALE PATIENT

The contract solicits one each of a male patient urinal with specific technical and quality requirements, identified by the NSN 6530-01-461-7988 and referenced part numbers DYND80235H from Medline Industries and 85283 from McKesson Medical-Surgical Government. The item must be constructed of plastic polyethylene with a sturdy handle and a hinged cap designed to control odor and prevent spillage. Delivery is required within 20 days ADO to FPO, 96691 under FOB Destination terms, and the procurement is governed by the Defense Logistics Agency’s Master Solicitation for Automated Simplified Acquisitions Revision 104, which integrates all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements, incorporating all relevant R and I numbered specifications, and requires adherence to RP001 packaging standards, ASTM D3951 commercial packaging, MIL-STD-129 labeling, and the more stringent Medical Marking Standard No. 1 and No. 1A for medical devices. All packaging must be marked in accordance with these medical-specific standards, superseding any conflicting MIL-STD-129 references. The contractor must also remove government identification from non-accepted supplies and ensure materials comply with the Buy American Act and Berry Amendment restrictions. The solicitation, issued under SPE2DH-26-T-3993 on May 20, 2026, with a response deadline of May 27, 2026, is a simplified acquisition through the DLA Internet Bid Board System and is not a small business set-aside, operating under NAICS code 423450. Offerors must be registered in the System for Award Management and maintain current representations and certifications, including small business status, women-owned business certifications, and disclosures regarding covered defense telecommunications equipment. The contract includes clauses requiring compliance with prohibitions on mandatory arbitration, equal opportunity for workers with disabilities, combating human trafficking, and maintenance of SAM data with a Deviation 2026-00038 waiver applied to several standard FAR clauses. Payment and invoicing must be processed via Wide Area Workflow using web entry, electronic data interchange, or file transfer protocol, with fixed-price line items requiring both an invoice and receiving report unless exempted. The resulting award will carry a rated order under