BAG, OXYGEN MANAGEME

The contract is for the procurement of a single Oxygen Management Bag, identified by NSN 6530-01-692-9797, designed for the secure and durable transport of oxygen cylinders and regulators. The bag is constructed from 1000 denier nylon with high-density foam padding, features three closeable accessory pockets, elastic airway loops, a 2-inch wide carrying handle, a vinyl-coated bottom, a rifle sling-style strap, reinforced steel rings and hooks, and reflective trim on both sides. It weighs no more than 2 pounds and measures 9.5 inches diagonally by 21 inches in length. Delivery is required within 20 days after the date of order (ADO) to a destination point, with FOB terms specifying delivery to the government’s location. The item must comply with DLA’s Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging and preservation, MMS No. 1 for medical marking, and RP001 for DLA packaging standards. Marking must include government identification unless waived under RQ011, and barcoding must conform to MIL-STD-129 or MMS No. 1 for logistics tracking. The contract incorporates numerous FAR and DFARS clauses mandating compliance with cybersecurity standards including NIST SP 800-171, with a mandatory Basic Assessment submission via the Supplier Performance Risk System being a strict eligibility requirement for award. Contractors must safeguard covered defense information, report cyber incidents within 72 hours, and flow down requirements to subcontractors. The prohibition on covered telecommunications equipment applies, and hazardous materials must be labeled per 29 CFR 1910.1200. All proposals must be submitted electronically via DIBBS by the deadline of May 19, 2026, and offerors must have an active SAM registration and a Unique Entity Identifier. Representations regarding small business status, socioeconomic classifications, and joint venture participation are required, and failure to provide valid disclosures may disqualify the offer. The evaluation approach is compliance-driven and likely follows a Lowest Price Technically Acceptable model, with NIST compliance as a hard threshold. Payment must be invoiced through WAWF, and no alternate invoicing methods are permitted. The contract does not specify an award value or unit price, and no options, key personnel, or security clearance requirements are included.