CANNULA, NASAL, OXYGE

The contract solicitation SPE2DS-26-T-069P seeks a single case of 50 nasal oxygen cannulas, each with an 84-inch nominal tube length, over-the-ear design, standard non-flared tip, star lumen tubing, and made of plastic vinyl; all units are nonsterile and individually packaged. The item is identified by NSN 6515-01-552-1481 and must be delivered within 20 days after order placement to the destination specified as Naval Hospital Jacksonville, Florida, under FOB Destination terms. The procurement falls under NAICS code 339112, managed by the Department of Defense’s Medical Supply Chain, and the offeror must specify the source and part number being supplied. Technical and quality requirements are governed exclusively by the DLA Master List of Technical and Quality Requirements, superseding ASTM D3951, and packaging must comply with RP001 and MIL-STD-129 for marking, labeling, and barcoding, with federal hazardous material labeling requirements under DFARS 252.223-7001 applicable. Invoicing is mandatory through Wide Area WorkFlow, and all deliveries are subject to government inspection and acceptance at the destination point. Offerors must be registered in SAM with a valid UEI and CAGE code and must provide accurate representations regarding size status, socioeconomic certifications, and any involvement with covered defense telecommunications equipment or joint ventures. Compliance with NIST SP 800-171 is a mandatory pass/fail criterion for award, with the assessment level—self-assessed (Low), document review (Medium), or government validation (High)—directly impacting risk evaluation and award eligibility. While the contract type remains unspecified, the evaluation approach appears to prioritize technical acceptability over price, with cybersecurity compliance acting as the primary gatekeeper. The solicitation does not allow physical submissions; proposals must be filed electronically via DIBBS and supporting technical data via PCF1X by the close of business on May 18, 2026. No pricing details are finalized in the solicitation, and historical unit costs are provided only as reference, with offerors encouraged to submit quantity ranges. Contract administration requires adherence to FAR and DFARS clauses addressing equal opportunity, human trafficking, employment verification, sustainable products, hazardous materials, and unauthorized obligations, while payment and contracting officer representative details are to be populated upon award.