REFILL, INDIVIDUAL F
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The contract, awarded by the Defense Logistics Agency to Southeastern Kentucky Rehabilitation Industries, Inc. (CAGE 2Z957), is a firm fixed-price award totaling $3,213.30 for the provision of three line items, each describing a refill kit for the IFAK II-RES V1, identified by NSN 6515016715639. The award date is July 20, 2026, with performance to be completed within 60 days of order issuance under an As Directed Order (ADO) structure. Deliveries may be directed to multiple government locations including Camp Edwards in Massachusetts, Fort Bliss in Texas, and others, with FOB Origin terms placing transportation responsibility on the government. The item is supplied by a Small Disadvantaged Business and Women-Owned Small Business that is also a SourceAmerica nonprofit agency, qualifying it for the AbilityOne Program, which triggers specific reporting and compliance obligations under FAR 8.7. Packaging and marking must comply with ASTM D3951 and superseding DLA standards including RP001, RA001, and Medical Marking Standard No. 1D, which replaces MIL-STD-129 as of February 23, 2024. Each unit must be labeled with the NSN, lot number, manufacture date prefixed with MFD, inspection date, and contractor CAGE code, and must meet a non-extendable 60-month shelf life per RS023. The contract mandates electronic payment submissions through WAWF using approved document types, with the DoDAAC SL4701 designated for payment processing. It incorporates multiple FAR and DFARS clauses covering cybersecurity, supply chain security, prohibited equipment sources, subcontracting, dispute resolution, government delay of work, and safeguarding of government information. Required representations include the contractor’s small business status, socioeconomic certifications, and adherence to the AbilityOne program. No evaluation factors, weightings, or award methodology are specified, suggesting an LPTA or similar streamlined selection. Bar-coding and traceability are implied through requirements for Transportation Control Numbers and Purchase Order numbers on shipping labels, and no options or modifications are included. All deliveries are subject to government acceptance at the destination, governed by DFARS Appendix F for receiving reports.
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Contract Value
$3,213.3NAICS
Place of Performance
Not specifiedSet-Aside
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