CASE, ACLS DRUG

The contract is for a single unit of a commercial medical drug case, identified by NSN 6515014776078 and part number 44050 from Fleming Industries Inc, with dimensions of 20.5x16.75x8.5 inches and an orange color, including lid insert no 2 and case insert no 2. It is not regulated by the FDA and must be packaged and marked in strict compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packed according to MIL-STD-2073-1E with commercial packaging suitable for shipping via common carriers to ensure safe delivery without damage. Delivery must occur FOB destination within five days of award, with inspection and acceptance also occurring at the destination point, and no quantity variance is permitted. The contract is issued under solicitation SPE2DS-26-T-228V by the Department of Defense, Medical Supply Chain MD Surg FSF, with a place of performance in San Antonio, TX, 78226. All packaging and marking requirements must adhere to DLA’s Medical Marking Standard No. 1, accessible through DLA Troop Support, and the contractor must use the Wide Area WorkFlow system for invoicing and receiving reports with separate or combined invoice-receiving documents. The contractor must comply with cybersecurity obligations under FAR 52.227-1 and 52.240-93, DFARS 252.204-7012 and 252.240-7997, and safeguard covered defense information as defined by NIST SP 800-171. The Berry Amendment and Buy American Act apply, and the contractor must avoid using covered defense telecommunications equipment as prohibited by DFARS 252.204-7018. Offerors must maintain active SAM registrations, provide socioeconomic status representations including small business, HUBZone, and women-owned certifications if applicable, and comply with affirmative action clauses including combating human trafficking, employment eligibility verification, and whistleblower protections. The solicitation is not a small business set-aside, and additive manufacturing is prohibited unless preapproved. Pricing is not specified in the solicitation, and payment will follow standard government procedures through WAWF with required documentation. Any deviations from requirements must align with the referenced contract clauses and applicable federal acquisition regulations