CONNECTOR, OXYGEN TUBING
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The Defense Logistics Agency awarded a fixed-price contract to GEO-MED, LLC (CAGE 35KQ2) for the procurement of oxygen tubing connectors, identified by NSN 6515011972946, with a total contract value of $10.00. The award was made under solicitation SPE2DS-26-T-261K on July 28, 2026, with delivery required within 20 calendar days of contract award to March Air Reserve Base, California, under FOB Destination terms. The item is a disposable, one-way, straight plastic connector measuring 5 mm to 7 mm, supplied in packages of 50 units, and must meet the DLA Master List of Technical and Quality Requirements, including a non-extendable 60-month shelf life. Packaging and labeling must comply with MIL-STD-2073-1E and the Medical Marking Standard No. 1 (MMS No. 1), superseding MIL-STD-129 for medical items, with all hazardous materials properly labeled per OSHA’s Hazard Communication Standard and federal exemptions. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses, including requirements for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and defense information protection under NIST SP 800-171. It includes provisions for electronic invoicing via Wide Area WorkFlow, accelerated payments to small business subcontractors, and restrictions on the acquisition of covered defense telecommunications equipment. The contractor is bound by clauses on changes, inspection at destination, default, and unenforceable obligations, with deviation approvals noted for several clauses issued in February 2026. While pricing data is not populated in the contract line item, the delivery location, technical specifications, packaging, and regulatory compliance pathways are explicitly defined. The acquisition is not set aside for any socioeconomic category, and no formal evaluation factors or Section J attachments are present. The contracting officer retains authority to fill in missing details such as the contract type, payment office, COR/COTR, and accounting data.
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$10NAICS
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Not specifiedSet-Aside
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