SEALER, HAND, BLOOD P

The contract solicitation SPE2DS-26-T-067V seeks the procurement of one unit of the SEALER, HAND, BLOOD P, a medical device designed to provide hermetic closure on blood pack tubings when used with the Fenwal hand sealer kit. The item is identified by NSN 6515-01-375-0123 and is required for delivery within 20 days after award to a military destination at FPO AP 96632 under FOB Destination terms. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which governs all technical specifications and quality standards, superseding other referenced standards such as ASTM D3951. Packaging and marking must conform to DLA Packaging Requirements (RP001), MIL-STD-129 for labeling and barcoding, and hazard communication protocols under 29 CFR 1910.1200, with mandatory submission of Material Safety Data Sheets prior to award. The product is classified as a Class I medical device and must comply with applicable FDA regulations including 21 CFR 864.9050 and 510(k) clearance where applicable. Contract administration is governed by multiple Federal Acquisition Regulation clauses, including provisions for inspection and acceptance at destination, electronic invoicing via Wide Area WorkFlow (WAWF), and safeguarding of covered defense information under DFARS 252.204-7012 and NIST SP 800-171 requirements. The contractor is obligated to remove government identification from non-accepted supplies, report changes in material composition or safety standards, and comply with hazardous material labeling and data rights requirements under 252.223-7001. The contract type remains to be determined, with deviations applied to several FAR and DFARS clauses, including those addressing small business participation, equal opportunity, combating human trafficking, and cybersecurity. The solicitation requires electronic submission via DIBBS by May 18, 2026, and the offeror must provide a Unique Entity Identifier and CAGE code, represent their small business status if applicable, and disclose any involvement with foreign-sourced covered telecommunications equipment or services. Payment will be processed through a designated DoD Activity Address Code, and all items must be labeled with bar-coded machine-readable identifiers compliant with MIL-STD-129 for logistics integration.