ANALYZER, HEMATOLOGY

The contract is for the procurement of a hematology analyzer, specifically a laboratory centrifuge designed for dry in-office CBC testing of venous or capillary blood, identified by NSN 6640-01-510-2492. The item requires full compliance with Item Unique Identification standards per MIL-STD-130, and the DFARS 252.211-7003 clause applies, mandating IUID labeling. Packaging must adhere to commercial standards as specified in the procurement document, with each unit sealed in a protective container to prevent damage, and outer shipping containers must ensure safe, low-cost delivery to the destination, including export packaging when necessary. Marking must follow Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all medical acquisitions, and must include the NSN, part number, quantity, and purchase request number. The solicitation references technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with RA001 indicating mandatory incorporation of specified technical standards. Delivery is required within 20 days of award to either the Electric Boat Corporation in North Stonington, CT, or the alternate address in Groton, CT, with FOB destination meaning the contractor assumes all transportation risks and costs until final delivery. The contract type remains unspecified, pending completion by the contracting officer, and the acquisition is subject to streamlined procedures under FAR 52.213-4 with applicable class deviations. Cybersecurity requirements are stringent, with mandatory implementation of NIST SP 800-171 Rev. 1 to safeguard covered defense information, including reporting cyber incidents to the DoD within 72 hours and completing a system assessment submitted to the Supplier Performance Risk System prior to award. Hazardous materials, if any, must be labeled per OSHA hazard communication standards and packaged according to TQ IP025, with hazard labels and MSDS submitted before contract award. All offers must be submitted electronically through DIBBS by the May 4, 2026 deadline, and offerors must provide current UEI and CAGE codes, alongside accurate small business and socioeconomic status certifications through SAM.gov. Invoicing must be processed exclusively via Wide Area Workflow, and acceptance occurs at the delivery location by the government, with full compliance required across packaging, marking, cybersecurity, and hazardous material handling.