TRAY, DRESSING, CENTRAL VENOUS

The contract awarded to OAKRIDGE DYNAMICS LLC under solicitation SPE2DS-26-T-238J is for the procurement of Central Venous Dressing Trays, identified by NSN 6515017034031, with four distinct contract line items distinguished by pricing identifiers. The total contract value is $5,940.00, with deliveries due within 20 days after order placement, and the delivery point is the USNS COMFORT in FPO AE. The item must be delivered FOB destination, meaning the Government assumes title and risk upon receipt. Performance complies strictly with DLA and Department of Defense medical logistics standards, requiring packaging per MIL-STD-2073-1E and RP001, including specific preservation, wrapping, cushioning, and palletization parameters. Marking and labeling must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129 for all medical acquisitions, with barcoding and durable legible labels on both unit and shipping containers. A critical condition is that no more than two months may have elapsed between the date of manufacture and delivery to the Government. Acceptance occurs at the destination by Government personnel, and all items must carry the NSN, manufacturer CAGE code, date of manufacture, expiry, contract number, and lot number. Invoicing is required through Wide Area WorkFlow, with no use of alternative systems permitted. The contractor is subject to a comprehensive set of FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, cybersecurity safeguarding of covered defense information, whistleblower protections, export controls, prohibition of hexavalent chromium, and restrictions on acquisition of Chinese military company equipment. The contractor, identified as a small business, is subject to compliance with small business representation requirements and socioeconomic program integrity, with no set-aside type specified. No attachments are listed, and while the contract type is not explicitly stated, the structure and delivery terms suggest a fixed-price arrangement. The Contracting Officer’s Representative and technical representative are not named, and payment administration details are referenced through DoDAACs in the DD 1155 form, which is not included. All data submissions and quotations were required to be made electronically via the DIBBS portal, with no hard-copy submissions accepted.