TEST KIT, CORONAVIRU

The contract is for the procurement of Abbott BinaxNOW COVID-19 Antigen Self Tests, designed for over-the-counter, at-home use, with a unit of issue of one case containing twelve kits, each kit consisting of two tests. The item is identified by NSN 6550-01-716-1573 and is subject to strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R or I codes. Shelf life is strictly limited to twelve months from the date of manufacture, with no extensions permitted, and delivery to the government must occur within two months of manufacturing. All packaging and labeling must comply with the latest edition of the Medical Marking Standard No. 1, including clear indications of the manufacture date, expiration date, contract number, and lot number. The product must be shipped FOB destination to USS BAINBRIDGE DDG 96, Unit 100325 Box 1, FPO AE 09565, US, with delivery required within twenty days of the contract award, and shipments must be made via the fastest traceable means, explicitly prohibiting parcel post. The procurement falls under NAICS code 325413 as a small business set-aside and is governed by a comprehensive set of Federal Acquisition Regulation clauses, including stringent cybersecurity requirements such as safeguarding covered defense information under FAR 252.204-7012, compliance with NIST SP 800-171, and prohibitions on the acquisition of covered defense telecommunications equipment under FAR 252.204-7018. Contractors must register and maintain an active SAM account, comply with the Buy American Act and Berry Amendment, and submit detailed representations regarding small business status, joint venture participation, and compliance with anti-trafficking and employment eligibility verification rules. All submissions must include the bidder name, contact information, manufacturer name, manufacturer part number, and specific source and part number being offered, with alternatives requiring full supporting documentation. Payment processing is mandated through the Wide Area WorkFlow system, requiring both an invoice and receiving report, and technical and administrative contacts are available through the DLA Medical Supply Chain. The contract requires adherence to DLA packaging standards, removal of government identification from non-accepted supplies, and compliance with safety and hazardous materials disclosure protocols, with all documentation governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 1