ADMINISTRATION SET, INTRAVENOUS, SELECTABL

The contract is for the procurement of administration sets, intravenous, selectable drip, identified by NSN 6515-01-652-5203, with a unit of issue of one package (PG) containing 48 units each. The item features a three-luer activated Y-site design with an 82-inch extension set that includes two luer-activated Y-sites, an extra pinch clamp, and a spin lock, and must be supplied sterile. The total quantity ordered is one package per line item, with multiple line items listed, all referencing the same NSN. Delivery is required within 20 days of order placement, with FOB destination terms placing full transportation responsibility and risk on the contractor until delivery at designated locations, including facilities in Omaha, Charlotte, Waco, and Rock Island Arsenal. Packaging must comply with RP001 DLA Packaging Requirements and Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all medical acquisitions; each unit must be sealed in a protective container and packed in commercial-grade shipping containers to ensure safe transit at the lowest cost. Marking must include the correct unit of issue and quantity, with all labeling conforming to MMS No. 1 guidelines, which can be accessed through DLA Troop Support. Electronic invoicing through WAWF is mandatory, and offers must be submitted via the DLA-BSM Internet Bid Board System by the response deadline of August 3, 2026. The solicitation incorporates multiple FAR and DFARS clauses related to cybersecurity, including NIST SP 800-171 compliance and mandatory reporting of cyber incidents within 72 hours, restrictions on procuring covered telecommunications equipment from prohibited vendors, protection of government work product, and whistleblower protections. Contractors must provide their Unique Entity ID and CAGE code and may be required to affirm size status and socioeconomic certifications if claiming small business or other status. The contract also includes stringent requirements for hazardous material handling, with Safety Data Sheets required and labeling governed by OSHA standards. All technical and quality requirements referenced by R or I numbers must align with the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial standards like ASTM D3951. Payment terms include accelerated payments for small business subcontractors, and provisions prohibit unauthorized obligations and govern contract modifications. Performance will be inspected and accepted at the destination, with no prior inspection required. The