BLOOD COLLECTING-DI

This contract solicitation, identified by SPE2DS-26-T-106Z, calls for the procurement of 82 units of a Blood Collecting-Dispensing Bag and Donor Set, identified by NSN 6515-01-664-0306, under a simplified acquisition procedure. Each unit contains a complete donor set with a constriction band, gauze sponges, lavender and red top blood tubes, a blood collection needle, surgical tape, a clear IV dressing, an ABO Rh screen Eldon card, gloves, alcohol pads, a chlorhexidine swab, a Kelly clamp, a nylon cord, a permanent marker, a DD Form 572, and a blood bag label. The items are to be delivered within 20 days of award, with an original required delivery date of June 1, 2026, to the destination specified as 3D SFG SSA AWCF SSF, Fort Bragg, North Carolina, under FOB Destination terms. Packaging must comply with ASTM D3951 and DLA Master List requirements, with palletization per RP001, and all units must be sealed in commercial unit containers and marked according to MIL-STD-129 or the more stringent Medical Marking Standard No. 1, as applicable. The contract is not a small business set-aside and is governed by the NAICS code 339112 for medical equipment and supplies manufacturing. All offers must be submitted via the DLA Internet Bid Board System (DIBBS), and participation requires current registration in the System for Award Management (SAM), including updated Representations and Certifications. Offers are subject to compliance with the Berry Amendment and Buy American Act, prohibiting the use of foreign-sourced materials unless explicitly disclosed. Non-compliance with domestic material requirements or the inclusion of items produced via additive manufacturing renders quotes ineligible for award. The contract includes mandatory clauses addressing restrictions on mandatory arbitration, prohibition of hexavalent chromium, export controls, electronic payment submission via WAWF, safety notifications, transportation by sea, and unenforceability of unauthorized obligations. Payment processing must occur electronically through WAWF, with invoice and receiving report submissions dictated by the line item type. Inspection and acceptance occur at the destination in accordance with FAR 52.246-2. Hazardous material reporting, cybersecurity compliance with NIST SP 800-171, and anti