TEST KIT, CORONAVIRU

The contract specifies the procurement of Abbott BinaxNOW COVID-19 Antigen Self Tests for over-the-counter, at-home use, with each case containing twelve kits and two tests per kit, identified by NSN 6550-01-716-1573. The item is classified as a Type I (Code H) medical supply with a non-extendable shelf life of exactly twelve months, requiring that no more than two months have elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must strictly comply with Medical Marking Standard No. 1, including clear indications of the date of manufacture, expiration date, contract number, and lot number. Packaging conforming to MIL-STD-2073-1E is mandated, and shipments must adhere to DLA Packaging Requirements (RP001), with commercial-grade shipping containers and palletization standards. The use of parcel post is prohibited, and vendors must utilize the Vendor Shipment Module for tracking. The product must be delivered within twenty days of shipment to designated FPO addresses, with FOB Destination terms placing transport risk and cost on the contractor until receipt at the delivery point. The solicitation, identified as SPE2DS-26-T-064G, is issued by the Department of Defense’s Medical Supply Chain under DLA Troop Support and requires electronic submission via the DIBBS portal by May 18, 2026. It includes extensive compliance requirements under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, particularly concerning hazardous materials, employment practices, and cybersecurity. Contractors must adhere to FAR 52.223-3 for hazardous material identification and submit appropriate Material Safety Data Sheets prior to award for any non-exempt substances. The contract incorporates deviations for several clauses, including contract type, sustainable products, employment eligibility verification, and System for Award Management maintenance. Inspection and acceptance occur at destination, governed by FAR 52.246-2, with payment processed through WAWF only. Offerors must disclose their Unique Entity ID and CAGE code, represent their size and socioeconomic status accurately, and comply with all applicable DoD cybersecurity reporting obligations, including SPRS submission of NIST SP 800-171 assessment scores. Pricing details are not included in the solicitation, and the contract type remains to be determined by the Contracting Officer upon award.