SUPPORT, PELVIC

The contract Solicitation SPE2DS-26-T-106X seeks the procurement of 36 pelvic binders (32 units and 4 units across two line items) under NSN 6515-01-560-0290 for emergency pelvic stabilization, with delivery required within five days after order placement to Fort Bragg, North Carolina. The pelvic binder is a one-time-use, one-size-fits-all device designed to be cut to fit individual patients, intended for temporary stabilization over a 24- to 48-hour period to protect against pelvic hematoma and alleviate pain. It must be black in color and compliant with the DLA Master List of Technical and Quality Requirements, specifically RA001, with quality standards superseding ASTM D3951. Packaging must adhere to commercial standards, with each unit sealed in a protective container and shipped in appropriate exterior packaging to ensure safe delivery via common carrier at the lowest rate. Marking must comply with Medical Marking Standard No. 1, which replaces MIL-STD-129 for medical acquisitions, and palletization must follow RP001 DLA Packaging Requirements. All materials must be sourced in accordance with the Berry Amendment and Buy American Act, with compliance required under DFARS 252.225-7001, and cybersecurity obligations under NIST SP 800-171 apply. Suppliers must submit quotes using SF-18, including manufacturer name, part number, item description, and contact information, with encouragement to provide quantity ranges due to demand volatility. The procurement is governed by numerous Federal Acquisition Regulation clauses, including requirements for whistleblower rights, disclosure of information, control of government personnel work product, notification of safety issues, transportation by sea, prohibition on confidential internal agreements, and systems for award management. Contractors must maintain active registration in the System for Award Management (SAM), validate representations regarding small business status, trafficking in persons, employment eligibility, sustainable products, hazardous material safety, and equal opportunity for workers with disabilities—all subject to the same deviation 2026-00038. Destination inspection is mandatory under FAR 52.246-2, with acceptance tied to proper packaging and delivery. Payment must be processed electronically via Wide Area WorkFlow, with invoices and receiving reports submitted for fixed-price line items unless an exception applies. The acquisition is not a small business set-aside but incorporates HUBZone price evaluation preference. The