BATTERY, ANALYZER, RECHA

The contract calls for the procurement of two rechargeable battery analyzers designated for use with the ISTAT Analyzer Series 300, identified by NSN 6630-01-520-5212, with a unit price of $366.00 per unit and a total contract value of $732.00 for this specific line item. Delivery is required within 20 days of award, with FOB destination at Fort Campbell, Kentucky, 42223-5000. Each unit must be sealed in an individual protective container and packed within commercial shipping containers suitable for safe transport via common carrier at the lowest cost, with export packaging applied when necessary. All items must be marked in accordance with Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129 for general labeling, though MIL-STD-129 remains applicable exclusively for radioactive materials exceeding specified activity thresholds. Preservation and packaging must comply with MIL-STD-2073-1E. The contractor is required to submit hazard warning labels and safety data sheets for any hazardous materials prior to award under the Hazard Communication Standard, unless exempted under specific federal statutes. All invoices must be submitted electronically through the Wide Area WorkFlow system. The solicitation is issued by the Department of Defense’s Medical Supply Chain FSH under solicitation number SPE2DH-26-T-5815, with responses due by August 12, 2026. Offerors must provide their Unique Entity ID and CAGE code if supplying covered defense telecommunications equipment and must certify their size and socioeconomic status, including any joint venture affiliations. Technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, and the contractor must comply with numerous FAR and DFARS clauses covering equal opportunity, employment eligibility verification, trafficking in persons, sustainable products, cybersecurity safeguards, subcontracting, and notification of safety issues. Deviations apply to several clauses under deviation 2026-00038, and supplemental requirements include accelerated payments to small business subcontractors and safeguards for contractor information systems. Contract administration is governed by the designated DoDAAC codes, and any changes must follow the Fixed Price Changes clause. The supply is subject to inspection and acceptance at the delivery point by government personnel.