REFILL, INDIVIDUAL FIRST AID KIT
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The Defense Logistics Agency awarded a firm fixed-price contract to SOUTHEASTERN KENTUCKY REHABILITATION (CAGE 2Z957) for the delivery of refill kits for the IFAK II-RES V4 individual first aid kit, with a total contract value of $39,639.68. The award was issued on July 20, 2026, under solicitation number SPE2DS26PN241, and performance is directed to multiple locations across Kentucky and Tennessee, including Corbin, Jellico, Paris, Pineville, Harlan, Middlesboro, and Cumberland, as well as additional destinations in Maryland and Colorado. Each line item specifies a unit price of $154.24 per kit, with quantities totaling 157 kits across four identified CLINs, consistent with a Firm Fixed Price structure and no option quantities or extensions. The contract mandates compliance with the Medical Marking Standard No. 1D for labeling and packaging, superseding MIL-STD-129, and requires adherence to ASTM D3951 for packaging unless DLA requirements override them, with palletization governed by RP001. Shipments must be traceable, and parcel post is prohibited. Inspection and acceptance occur at the destination point by the Government, following FAR 52.246-1, 52.246-2, and related clauses, with acceptance sampling using AQL Level II for visual minor defects and S-2 for dimensional checks. Invoicing is exclusively through WAWF, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor must comply with cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information, adhere to supply chain prohibitions including restrictions on Kaspersky, ByteDance, and Chinese military-affiliated entities, and implement security protocols including RapidGate enrollment for access to certain facilities. The contract incorporates multiple Far and DFARS clauses related to equal employment opportunity, whistleblower protections, labor rights, trafficking in persons, and contract disputes, along with the Security Prohibitions and Exclusions clause using Alternate I requiring the contracting officer to affirmatively select yes or no for DHS, DoD, and DNI FASCSA orders. The contractor must also comply with critical safety item sourcing requirements under DFARS 252.209-7
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