WOUND CLOSURE KIT, FACIAL

The Defense Logistics Agency awarded NAR MEDICAL DEPOT, LLC, with CAGE code 0ZSM5, a contract for the procurement of WOUND CLOSURE KIT, FACIAL, a deluxe facial wound closure instrument tray, under solicitation SPE2DS-26-T-225W. The contract, awarded on July 22, 2026, has a total value of $1,355.00 and encompasses four identical line items under NSN 6515017105754, distinguished by unique purchase requisition numbers, with total quantities of 10 cases distributed across the four line items. Each kit includes four gauze sponges, one metal tissue forcep, one curved mosquito hemostat, and one fine PO, and must be sterile, latex-free, and disposable. The items are to be delivered FOB destination by July 14–15, 2026, with a 20-day lead time, to a FPO address with zip 09566-4008. Packaging and marking requirements conform to commercial standards, RP001 DLA Packaging Requirements, and the Medical Marking Standard No. 1, which supersedes MIL-STD-129. Destination inspection is mandated under FAR 52.246-2, and acceptance depends on proper shipping containerization to ensure safe delivery by common carriers. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses covering cybersecurity safeguards including safeguarding covered defense information and cyber incident reporting, prohibition on covered defense telecommunications equipment, limitations on third-party cyber incident data use, and basic safeguarding of contractor information systems. Additional compliance requirements include whistleblower rights notification, disclosure of government personnel work product, restrictions on mandatory arbitration agreements, prohibitions on toxic and hazardous material handling, and sustainable procurement mandates. All offerors must maintain accurate representations in SAM, including small business status, women-owned status, and compliance with the Berry Amendment, which has a reduced threshold of $150,000 for domestic sourcing. Subcontractor payment acceleration and employment eligibility verification are required, and invoicing must follow WAWF protocols with combined invoice-receiving reports for fixed-price line items. The contract includes deviations to several FAR clauses effective February 2026, notably for equal opportunity, combating human trafficking, employment verification, sustainable products, hazardous materials identification, and changes under fixed-price terms.