WATER PURIFICATION TABLET, CHLORINE

The contract involves the procurement of stabilized chlorine dioxide water purification tablets for military use, packaged in units of 10 sealed tablets designated as PG, with a total quantity of 200 PG requiring delivery within 84 days after award. The product contains no active chlorine or iodine and has a non-extendable 60-month shelf life, with at least 51 months remaining at the time of delivery. Packaging and marking must strictly adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and comply with MIL-STD-2073-1E for preservation and packaging integrity. All units must be sealed in protective containers and shipped in commercial-grade exterior packages suitable for safe transport via common carrier at the lowest cost to the destination point in APO, with FOB Destination terms placing transportation risk and cost on the contractor. Compliance with the revised OSHA Hazard Communication Standard is mandatory, requiring submission of Safety Data Sheets and compliant labels in accordance with 29 C.F.R. 1910.1200 prior to award, alongside employee training on these requirements. The contract is a fixed-price solicitation under SPE2DP-26-T-4448, issued by the Department of Defense’s Medical Supply Chain PHARM FSA, with payment exclusively processed electronically through WAWF. Supplier representations regarding small business status, UEI and CAGE codes, and compliance with anti-trafficking and employment eligibility verification rules are required. Inspection and acceptance occur at the destination, and failure to meet packaging, labeling, or shelf-life standards results in rejection. The contractor must also adhere to DFARS clauses covering whistleblower rights, disclosure of information, and limitations on hazardous material handling, while ensuring all hazardous materials are properly identified, labeled, and documented. The purchase is part of a broader medical acquisition program with no options, and pricing reflects multiple line items totaling approximately $68,525 across various procurement actions.