BATTERY, ANALYZER, RE

The Defense Logistics Agency awarded a fixed-price contract to OAKRIDGE DYNAMICS LLC (CAGE 8H3Q8) for the procurement of two rechargeable batteries for iSTAT Analyzer Series 300 units, identified by NSN 6630015264098, under solicitation SPE2DH-26-T-3919. The total contract value is $564.00, with delivery required within five days of order issuance to Camp Pendleton, California, under FOB destination terms. The item must be individually sealed in commercial protective packaging and marked in strict compliance with Medical Marking Standard No. 1, superseding MIL-STD-129 for medical acquisitions, and packed according to RP001 for palletization and ASTM D3951 for general packaging, unless overridden by the DLA Master List of Technical and Quality Requirements. Barcoding must adhere to machine-readable standards embedded in these medical and logistics directives. The contract includes a full suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, emphasizing cybersecurity through NIST SP 800-171 compliance, safeguarding covered defense information, and mandatory cyber incident reporting per DFARS 252.204-7012. It also mandates adherence to hazardous material handling protocols under 29 CFR 1910.1200, prohibits the use of hexavalent chromium and covered telecommunications equipment from specified foreign entities, and requires whistleblower rights notification and restrictions on mandatory arbitration agreements. The contractor must use Wide Area WorkFlow for electronic invoicing and receiving reports, and all contractual obligations are subject to government inspection and acceptance at the destination point. Special provisions include sustainable product requirements, employment eligibility verification, and compliance with the System for Award Management. All representations and certifications are template-based, with no offeror-submitted data appearing in the record, and the contract contains no pricing breakdown or extended cost data despite listing a unit quantity of two. Payment is administered through the DoD’s electronic systems, with funding details deferred to the award documentation, and the contracting officer's representative information is to be obtained from the DD 1155 form. The award falls under NAICS code 335910 and is processed as a federal acquisition with no set-aside designation.