WOUND CLOSURE KIT, U

The contract solicitation SPE2DS-26-T-089Q seeks the procurement of five units of the WOUND CLOSURE KIT, UTILITY, also known as the MINOR LACERATION TRAY, each containing a sterile, easy-to-open pouch with a defined set of surgical instruments and supplies including a 30-inch by 30-inch KIMGUARD ONE STEP drape, a 60 CC medicine cup, a number 15 safety scalpel, a 5-inch Halsted mosquito forceps, a Webster needle holder, a 4.75-inch Adson forceps, a 4.5-inch iris scissors, ten 4-inch by 4-inch 12-ply gauze pads, two 2-inch by 2-inch 12-ply gauze pads, an 18-inch by 26-inch fenestrated drape with tape, and two 17-inch by 20-inch absorbent towels. The item is identified by NSN 6515-01-661-1786 and the unit of issue is each. The kits must be manufactured with a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging and labeling must follow ASTM D3951 and MIL-STD-129, with palletization conforming to DLA’s RP001 requirements, and the DLA Master List of Technical and Quality Requirements takes precedence over all other standards. The kits must be delivered within 20 days after receipt of order, with FOB destination terms applying to the delivery point in San Diego, CA 92155. The solicitation incorporates extensive regulatory and compliance requirements under FAR and DFARS, including mandatory adherence to the Berry Amendment and Buy American Act, compliance with NIST SP 800-171 for cybersecurity, and requirements for combating trafficking in persons, employment eligibility verification, equal opportunity, sustainable products, and hazardous material identification. Contractors must maintain valid registration in the System for Award Management and submit all required representations and certifications through SAM, including small business status, socioeconomic certifications, and disclosures related to covered defense telecommunications equipment. Contractors are required to use the Wide Area Workflow system for invoicing and receiving reports, with payment tied to proper documentation. Submissions must include the source and part number of the