BONE, INTRAOSSEOUS INFU

The contract is for the procurement of two units of a BONE, INTRAOSSEOUS INFUSION SYSTEM TRAIN / TRAINING, identified by NSN 6910-01-590-5529, under solicitation SPE2DH-26-T-5505 issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and delivery is required within 20 calendar days after award, with a confirmed delivery date of August 3, 2026. The place of performance and delivery is Fort Bragg, North Carolina, under FOB Destination terms, meaning the government assumes responsibility for the item upon arrival. The acquisition is classified under NAICS code 339113, and while no contract type is explicitly specified, it is structured as a solicitation with potential for firm-fixed-price award. The contract mandates full compliance with federal acquisition regulations and includes multiple mandatory clauses covering small business representation, equal opportunity, combating trafficking, employment eligibility, sustainable products, hazardous material handling, cybersecurity, export controls, and prohibitions on the use of hexavalent chromium and telecommunications equipment from restricted entities such as Huawei or ZTE. Packaging and labeling must conform to ASTM D3951 and DLA’s RP001, with medical-specific marking required under Medical Marking Standard No. 1, superseding MIL-STD-129 for labeling, and hazardous materials must be labeled per OSHA’s Hazard Communication Standard. The contractor must provide Safety Data Sheets and certify compliance with environmental restrictions, including no storage or disposal of toxic materials without written approval, and must submit all required representations through SAM.gov, including UEI and CAGE codes, and socioeconomic status if claiming small business status. Cybersecurity compliance is enforced via FAR 252.204-7012, requiring adherence to NIST SP 800-171 for safeguarding covered defense information and reporting cyber incidents within 72 hours. All payment requests must be submitted electronically using the Wide Area WorkFlow system, and the government retains inspection and acceptance authority at the destination. No contract value is disclosed due to incomplete pricing data in Section B, and while no evaluation factors or weights are detailed, the solicitation implies a competitiveness review under standard DLA procedures, with no set-aside designation specified.