REFILL, INDIVIDUAL FIRST AID KIT

The Defense Logistics Agency awarded a firm-fixed-price contract to Southeastern Kentucky Rehabilitation (CAGE 2Z957) for the delivery of 20 individual first aid kit refills, identified by NSN 6515-01-671-5660, at a total value of $3,084.80. The award was issued on July 20, 2026, under solicitation SPE2DS26PN245, with performance required within 90 days of order placement. Delivery is FOB origin from multiple contractor locations in Kentucky and Tennessee, with the primary site at 1205 West Cumberland Gap Pkwy, Corbin, KY. The contract mandates strict compliance with DLA packaging and marking standards, including adoption of Medical Marking Standard No. 1D, which replaces MIL-STD-129, and adherence to ASTM D3951 and RP001 for packaging and palletization. Each unit must be labeled with the NSN, lot number, manufacture date, inspection date, transportation control number, and purchase order number, with failure to include the TCN resulting in shipment rejection. The item carries a 60-month non-extendable shelf life under RS023 and requires preservation methods ensuring integrity throughout its lifespan. Payment is exclusively processed through Wide Area WorkFlow, requiring contractors to maintain active SAM.gov registration and submit invoices electronically. The awardee is affirmed as a small business, triggering compliance with FAR Part 19 small business programs and subcontracting reporting obligations. Numerous FAR and DFARS clauses apply, including prohibitions on ByteDance and Kaspersky products, cybersecurity safeguards under 252.204-7009 and 7012, trafficking in persons requirements, and the Federal Acquisition Supply Chain Security Act. The contractor must also ensure compliance with U.S.-flag vessel requirements for ocean shipments, submit ocean bills of lading within 30 days, and adhere to RapidGate enrollment for personnel accessing military installations. No contracting officer’s representative is designated, and the contracting officer is Allen Costello, with invoice remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio.