SLEEVE, WRAP-AROUND,

The contract is for the procurement of large-sized, wrap-around pneumatic sleeves designed for the prevention of deep vein thrombosis and pulmonary embolism. Each sleeve contains three bladders that deliver circumferential, sequential, and gradient compression to ensure effective clearance of deep veins without risking distal blood trapping. The product is thigh-length, features an adjustable closure, is disposable, non-sterile, and delivered in packages of three pairs, with the unit of issue defined as a package containing three units. The item is identified by NSN 6515-01-564-9726 and has a shelf life of 60 months, non-extendable, under the RS001 TYPE I (CODE S) classification. The procurement is governed by extensive technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, with packaging and marking required to comply with ASTM D3951, MIL-STD-129, Medical Marking Standard No. 1, and DLA Packaging Requirements for Procurement (RP001). All items must be marked with proper government identification and, if non-accepted, must have such identification removed per RQ011. The solicitation, issued under SPE2DS-26-T-112D by the Department of Defense’s Medical Supply Chain MD SURG FSF, calls for six packages totaling 13 pairs of sleeves to be delivered within five days of order placement to San Antonio, Texas, with FOB destination terms and a strict prohibition against using parcel post for shipping. Offers must be submitted by June 8, 2026, and are subject to automated award consideration with possible HUBZone price evaluation preference. Compliance with numerous FAR and DFARS clauses is mandatory, including those governing equal opportunity, trafficking in persons, employment eligibility verification, hazardous material identification, sustainable products, cybersecurity (NIST SP 800-171), export control, electronic payment submission via WAWF, and prohibition of hexavalent chromium. Additive manufacturing is prohibited unless previously approved, and submission of a Safety Data Sheet is a mandatory pass/fail criterion. Bidders must be registered in SAM, provide their UEI and CAGE code, and state whether they are small business concerns or HUBZone entities. Compliance with the Buy American Act and Berry Amendment is required, and all proposals must include full source and part number details. Payment must be submitted electronically through WAWF