RESERVOIR, BLOOD-FLU

The contract pertains to the procurement of two units of a reservoir component for a blood-fluid warmer and pressure infusion system, identified by NSN 6515-01-601-3516, intended as a repair part for the end item NSN 6515-01-465-2059. Delivery is required within 20 days after the order date, with FOB destination terms applying at Goose Creek, SC 29445-0000, and the contracting office is the Medical Supply Chain MD Surg FSF under the Department of Defense. All units must be packaged commercially in sealed unit containers capable of protecting against damage during transit, with exterior shipping containers meeting commercial standards for safe and cost-effective delivery by common carrier, including export compliance when necessary. Packaging must adhere to DLA Packaging Requirements for Procurement (RP001) and MIL-STD-2073-1E for preservation, wrapping, cushioning, and container specifications, with preservation methods tailored to the item. Marking and labeling are strictly governed by Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all medical acquisitions, and must include barcoding and hazard communication labels per 29 CFR 1910.1200 where applicable. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding covered defense information under DFARS 252.204-7012, adherence to NIST SP 800-171 cybersecurity controls, compliance with employment and trafficking regulations, and electronic invoicing via WAWF. Offerors must maintain a Current UEI and CAGE code in SAM and declare their size status and socioeconomic certifications where applicable, particularly if representing as a small business or participating in joint ventures under WOSB, HUBZone, or SDVOSB programs. Compliance with DFARS 252.204-7015, 7018, and 7020 mandates full disclosure and assessment of cybersecurity practices, including submission of evaluation scores through the Supplier Performance Risk System. The contract type remains unspecified, with the contracting officer to determine whether it is fixed-price, cost-reimbursement, or another arrangement. Technical and quality requirements are referenced through the DLA Master List of Technical and Quality Requirements (RA001), and proposals must be