BAG, RECLOSABLE

The contract solicits 2 packages of white block reclosable polybags, each containing 1,000 units, for a total of 2,000 bags, with each bag measuring 3.0 inches by 4.0 inches and constructed of 2-mil thick, high-clarity, 100% virgin polyethylene. The bags are clear with a white labeling box on the front and feature a zip-lock closure. This procurement falls under the Medical Supply Chain MD SURG FSF of the Department of Defense and is tied to Purchase Request 7016959267, with delivery required within five days of award to Annville, PA, under FOB Destination terms. All packaging and marking must adhere to commercial standards and comply with Medical Marking Standard No. 1, which replaces MIL-STD-129, and must also satisfy MIL-STD-2073-1E and Special Packaging Instructions MPWNN00001. Each unit must be sealed in a protective container, and shipping containers must ensure safe, low-cost delivery by common carriers, with export compliance where applicable. The item is identified by NSN 6515-01-500-5746 and NAICS code 339112, with proposals due by June 8, 2026, and awarded under a fixed-price contract governed by the FAR. The Contractor must maintain current SAM registration, use WAWF for invoicing and receiving reports, and ensure all documentation meets DFARS Appendix F requirements. Compliance with cybersecurity standards under NIST SP 800-171 is mandatory, and the contractor must adhere to the Buy American Act and Berry Amendment, with no deviations allowed for domestic sourcing. The contract includes flow-down clauses for commercial subcontracts exceeding the simplified acquisition threshold, and require representations regarding small business status, women-owned and economically disadvantaged women-owned business eligibility, and disclosure of covered defense telecommunications equipment. The offeror must also comply with whistleblower protections, cyber incident reporting, prohibitions on mandatory arbitration agreements, and trafficking in persons prevention measures. Inspection occurs at the destination under FAR 52.246-2, and all supplies must be free of toxic or hazardous materials as per federal regulations, with payment processed via WAWF using designated DoDAAC codes provided upon award.