BAG, MEDICAL INSTRUMENT AND SUPPLY SET

The contract solicits one unit of an olive drab green mini medic compact trauma aid bag, identified by NSN 6545-01-722-6568 and part number 244817 from Mckesson Medical-Surgical, with delivery required within 20 days FOB destination to the USS OKANE DDG 77, FPO AP 96674. The bag features external pouches, side and bottom MOLLE compatibility, a large back panel pouch with a drop-down compartment, and an external expansion zipper; internally, it includes two small and one large clear tear-away pouches, two mesh inner pouches, and an internal pouch on the inner lid. The item is not regulated by the FDA and must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129; copies of this standard are available through DLA Troop Support. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001, using commercial containers that protect against damage and enable safe, cost-effective transport by common carrier. Palletization is required per DLA guidelines, and specific packaging codes are designated. The item must be shipped via traceable methods, not parcel post, and contractors must use the Vendor Shipment Module (VSM) after registering with DLA’s Account Management & Provisioning System (AMPS). Payment processing is through Wide Area Workflow (WAWF), and electronic submission of receiving reports and payment requests is mandatory. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, safeguarding defense information, prohibited materials such as hexavalent chromium and covered telecommunications equipment, whistleblower protections, trafficking in persons, employment eligibility verification, and sustainable products. The acquisition falls under NAICS code 333248 and is subject to Buy American Act requirements with a reduced Berry Amendment threshold of $150,000; contractors must disclose use of non-domestic materials. Quotations must be submitted via DIBBS by July 22, 2026, and bidders are required to specify the source and part number of the supplied item.