BAG, COLLECTION, DRAI

The contract involves the procurement of CSF Drainage Bags, identified by NSN 6515-01-523-8467, for use with external drainage systems with and without EVD catheters, under NSNs 6515-01-523-8458 and 6515-01-523-8459. The unit of issue is a package of five, with a total quantity of three packages required. Deliveries must be completed within 84 days after order placement, with FOB Destination terms applying to the delivery point at APO, Zip 09227-0000. No quantity variance is permitted. Packaging must adhere to commercial standards as specified for medical acquisitions, with each unit sealed in a protective container and packed in suitable commercial shipping containers suitable for export when necessary. Marking must comply exclusively with Medical Marking Standard No. 1, superseding MIL-STD-129, and preservation and packing must follow MIL-STD-2073-1E as detailed in Special Packaging Instructions MPWN00001 Rev 03/30/1988. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, with R and I identifiers governing compliance. The procurement is a small business set-aside using the HUBZone price evaluation preference, and all offerors must be registered in SAM and provide accurate socioeconomic certifications, including small business, HUBZone, and other status representations. The contract incorporates FAR and DFARS clauses related to equal opportunity, combating trafficking, cybersecurity safeguards, export control, prohibited materials like hexavalent chromium, and electronic submissions via WAWF for invoicing and receiving reports. Payment must be processed electronically using WAWF with appropriate document types based on line item structure. The contract is subject to the Buy American Act and Berry Amendment, and requires compliance with DFARS requirements for cybersecurity and defense telecommunications equipment disclosure. Proposals must be submitted via the DIBBS platform by June 2, 2026, and incorporate the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The primary point of contact is Marc Canalichio of DLA Troop Support, Medical Supply Chain, with technical and WAWF support available through designated channels.