AIRWAY, NASOPHARYNGE

The contract pertains to the procurement of 4 packages, each containing 10 sterile nasopharyngeal airways sized at 28 French, made of disposable plastic, under NSN 6515-01-129-5437. Each package must meet stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance verified through R or I identifiers. The product must maintain a minimum shelf life of 60 months, and no more than nine months may have passed between the date of manufacture and delivery to the government. All containers must be clearly marked with the lot or control number and the date of manufacture prefixed by “MFD,” in accordance with MIL-STD-129. Packaging must adhere to DLA Packaging Requirements for Procurement (RP001), superseding ASTM D3951 where conflicts arise, and hazardous materials require labeling consistent with 29 CFR 1910.1200. The delivery point is the Wood County Airport National Guard in Williamstown, WV, with a 20-day delivery window from the order date and FOB destination terms. The solicitation number is SPE2DS-26-T-078V, issued on May 17, 2026, with bids due by May 26, 2026, and submissions mandatory via the DLA Internet Bid Board System. The contract includes a comprehensive set of regulatory clauses related to employment equity, trafficking in persons, employment eligibility verification, sustainable procurement, hazardous material identification, cybersecurity safeguards, export controls, electronic payment systems, and prohibitions on certain foreign-sourced equipment. Contractors must provide their UEI and CAGE code, represent their size status and socioeconomic certifications if applicable, and comply with all DFARS and FAR provisions governing information security, subcontracting, payment processing, and whistleblower protections. Inspection and acceptance occur at the delivery point by the government under FAR 52.246-2. Payment must be submitted electronically via Wide Area WorkFlow, and the contract includes clauses enforcing accelerated payments to small business subcontractors. No pricing details are provided in the contract, and the contract type remains unspecified, though simplified acquisition procedures are likely applicable. The contracting officer is James Burke, reachable via email and phone, and the procurement is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF.