AIRWAY KIT, NASOPHARYNG

The contract calls for the procurement of 20 units of a NASOPHARYNGEAL AIRWAY KIT, specifically the ROBERTAZZI, 32 FRENCH, LUBRICATED, LATEX-FREE, SINGLE-USE, DISPOSABLE, STERILE model, each including a separate packet of sterile lubricant. The device is designed to remain securely in place during patient transport and is intended for use in semi-conscious or unconscious patients with an intact gag reflex. The item is classified as a TYPE I (CODE Q) medical supply with a non-extendable shelf life of 36 months, and to ensure freshness, no more than five months may have elapsed between the manufacturer’s date and the delivery date to the government. All materials must be marked in compliance with Medical Marking Standard No. 1, superseding all prior references to MIL-STD-129. Packaging must comply with commercial standards, MIL-STD-2073-1E, and RP001 DLA packaging requirements, with units sealed in protective containers and shipped in suitable commercial exterior containers to ensure safe, cost-efficient delivery via common carrier. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and mandates strict adherence to a long list of FAR and DFARS clauses related to cybersecurity, safeguarding defense information, whistleblower protections, electronic invoicing via WAWF, anti-trafficking, equal opportunity, sustainable products, and prohibitions on hexavalent chromium, covered telecommunications equipment, and Communist Chinese military company items. Offers are subject to a pass/fail gate prohibiting the use of additive manufacturing, and all respondents must validate their SAM representations, including small business status and compliance with Buy American and Berry Amendment requirements. Delivery is required within 10 days of order placement to a destination in North Kingstown, Rhode Island, under FOB Destination terms. Quotes must be submitted electronically via DIBBS prior to the closing date of August 17, 2026, and include complete data for both the requested part and any alternates. The government may use automated award processes and may apply HUBZone price evaluation preferences, provided the offeror has not waived them. Invoicing and payment are processed exclusively through WAWF with required electronic receiving reports and invoices unless exceptions apply.