CANNULA, NASAL, OXYGE

The Defense Logistics Agency awarded a fixed-price contract to OAKRIDGE DYNAMICS LLC for the supply of nasal oxygen cannulas with NSN 6515014802308 under solicitation SPE2DS-26-T-252R, with an award date of July 28, 2026, and a total contract value of $350.00. The contract includes seven line items, each specifying the same cannula product but associated with different procurement requisition numbers, indicating multiple fulfillment points or pricing variations within the same item. Delivery is required at multiple international and domestic locations including Camp Humphreys in South Korea, Watervliet Arsenal in New York, Dyess Air Force Base and Fort Bliss in Texas, with FOB destination terms governing shipment and acceptance. All items must meet stringent packaging, preservation, and marking requirements as defined by MIL-STD-2073-1E and the Medical Marking Standard No. 1, superseding MIL-STD-129 for medical acquisitions. Each unit must be sealed, palletized per RP001, and marked with the Unit of Issue and Quantity per Unit Pack, including barcoding as mandated by DLA standards. The contract incorporates standard Federal Acquisition Regulation clauses covering employment eligibility verification, combating human trafficking, sustainable products, hazardous materials safety, System for Award Management maintenance, and automated payment acceleration for small business subcontractors. It also includes specific clauses for contract type, changes, subcontracting, and safeguarding contractor information systems. Compliance with the Hazard Warning Labels clause requires appropriate labeling per OSHA standards and prior submission of labels for review if not covered under other federal statutes. Invoicing must be conducted exclusively through Wide Area WorkFlow, with acceptance and inspection occurring at the destination upon delivery. The awardee must maintain active representation in SAM.gov, including UEI and CAGE code compliance, and affirm small business status under applicable socio-economic programs. Though the award document specifies delivery quantities and locations, unit pricing details are not listed in the CLIN tables, and no options, modified delivery schedules, or evaluation factors beyond compliance and pricing are disclosed. The contracting officer’s representative and primary point of contact are identified as Dorothy Marquis, with payment and administrative functions managed via DoDAAC codes to be provided upon award execution.