SLEEVE, WRAP-AROUND,

The contract awarded to OAKRIDGE DYNAMICS LLC under solicitation SPE2DS-26-T-112D is for the procurement of wrap-around pneumatic sleeves with NSN 6515-01-564-9726, designed for the prevention of deep vein thrombosis and pulmonary embolism. The item features three bladders to deliver sequential, circumferential, and gradient compression, is thigh-length, adjustable, disposable, and non-sterile, with a unit of issue of package/3EA. The contract includes three line items totaling 13 packages, delivered FOB destination to FM7080 KELLY CSDC AFMEDCOM in San Antonio, Texas, with a strict delivery deadline of five days after date of award. The contract value is $2,704.00, and no quantity variance is permitted. Packaging, marking, and palletization must comply with ASTM D3951, MIL-STD-129, Medical Marking Standard No. 1, and DLA’s RP001, with all items subject to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance occur at the destination, and non-accepted supplies must have government identification removed. The contract incorporates numerous Federal Acquisition Regulation andDefense Federal Acquisition Regulation Supplement clauses related to labor standards, including equal opportunity for workers with disabilities (with Alternate I), combating trafficking in persons, employment eligibility verification, and restrictions on mandatory arbitration agreements. Environmental and safety requirements include compliance with the Buy American Act, Berry Amendment, hazardous material identification, prohibition of hexavalent chromium, and prohibitions on storing or disposing of toxic materials. Cybersecurity mandates include adherence to NIST SP 800-171 DOD Assessment Requirements. The contractor is required to use Wide Area WorkFlow for electronic payment submissions, with invoices and receiving reports submitted per specified formats based on line item type. The contract includes provisions for accelerated payments to small business subcontractors, electronic payment submission, and notification of potential safety issues. All items must originate from domestic sources under the Buy American and Balance of Payments Program, and the contract is rated under the Defense Priorities and Allocations System for national defense use. Offerors must be registered in the System for Award Management and comply with all representations and certifications, including small business status and exclusion screening. Additive manufactured items are ineligible for award under this solicitation.