TEST KIT, CORONAVIRU

The contract solicits the procurement of Abbott BinaxNOW COVID-19 Antigen Self Tests, an over-the-counter, at-home diagnostic kit, under NSN 6550-01-716-1573, with a requirement for one case containing twelve kits, each kit providing two tests. The items must be delivered within 20 days after the date of order to FPO, zip 96694, under FOB Destination terms, with destination inspection required to ensure compliance with all specifications. The kits must have a shelf life of exactly 12 months, non-extendable, and no more than two months may have elapsed from the date of manufacture to the date of delivery to the government. All labeling must adhere to the latest edition of the Medical Marking Standard No. 1, clearly displaying the date of manufacture, expiration or retest date, and the contract number or lot number, while packaging must meet commercial standards in accordance with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement. The product is subject to FDA Emergency Use Authorization and must comply with the DLA Master List of Technical and Quality Requirements, referenced by 'R' or 'I' numbers. Bidders are required to specify the source and part number supplied, and all proposals must include full manufacturer details, bidder contact information, and any alternate part data for evaluation. The solicitation, issued under SPE2DS-26-T-088F by the Department of Defense’s Medical Supply Chain MD Surg FSF, is a small business set-aside under NAICS code 325413 with a response deadline of May 26, 2026. The contract incorporates numerous Federal Acquisition Regulation clauses, including deviation 2026-00038, which modifies several standard clauses related to contract type, changes, small business representation, employment eligibility, combating trafficking, cybersecurity safeguards, and sustainable products. It also mandates compliance with the Buy American Act and Berry Amendment, requiring domestic sourcing and prohibiting reliance on non-domestic materials without disclosure. Contractors must adhere to NIST SP 800-171 and FAR 52.240-93 for safeguarding covered information systems, comply with hazardous materials handling requirements, and provide accurate representations in SAM regarding size, socioeconomic status, and potential provision of covered telecommunications equipment. Invoicing must be processed via Wide Area WorkFlow, and all deliveries