ADAPTER, ELECTRODE, E

The contract pertains to the procurement of a single unit of an ADAPTER, ELECTRODE, E, specifically designed as an electrosurgical connector and CPR connector compatible with ZOLL M, E, and X Series defibrillators as well as the AED PLUS, CCT models, identified by NSN 6515-01-628-6601. This item is required for medical emergency systems and must conform to detailed technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, referenced via RA001, which takes precedence over general packaging specifications like ASTM D3951. The item must be packaged, marked, and labeled in full compliance with MIL-STD-129, Medical Marking Standard No. 1, and the Hazard Communication Standard for any hazardous materials, with all packaging subject to DLA’s RP001 packaging requirements. The contract specifies FOB destination delivery to FPO, ZIP 96607, with a strict 20-day delivery window after order issuance, and requires electronic submission of invoices and receiving reports through the Wide Area WorkFlow (WAWF) system, with contractors mandatory to maintain an active SAM registration and designated electronic business point of contact. Compliance with federal acquisition directives is extensive, incorporating multiple FAR and DFARS clauses covering whistleblower protections, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding of information systems, unauthorized obligations, and accelerated payments to small business subcontractors, all under deviation 2026-O0038 or 2026-00038 as applicable. Contractors must adhere to the Buy American Act and Berry Amendment, represent their size and socioeconomic status per NAICS code 339112, and disclose any provision of covered defense telecommunications equipment. Cybersecurity requirements include alignment with NIST SP 800-171 and basic safeguarding rules under FAR 52.240-93. All offers must be submitted via the DLA Internet Bid Board System (DIBBS) by the June 3, 2026 deadline, with the procurement treated as an automated simplified acquisition potentially subject to automated award and HUBZone price evaluation preferences. Acceptance of the product occurs at destination, with government identification required to remain on non-accepted supplies per RQ011. Payment processing, administrative contacts, and routing data are governed by WAWF