HOLDER, ENDOTRACHEAL

The contract is for the procurement of 15 units of a nonsterile endotracheal tube holder designed to secure adult endotracheal tubes measuring 6.0 to 9.0 mm in diameter after tracheal insertion. Each holder features a built-in bite block, a durable plastic foam comfort cushion, a harness, and a Velcro securing strap, and is intended for single-patient use only. The item is identified by NSN 6515-01-501-3063 and is to be delivered within five days after award to Fort Rucker, Alabama, under FOB Destination terms, with inspection and acceptance occurring at the destination point. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, and the product must comply with MIL-STD-2073-1E and MIL-STD-129 for packaging, marking, and shipment, alongside the Medical Marking Standard No. 1. All items must meet Hazard Communication Standard labeling requirements, and radioactive material thresholds are subject to additional labeling per MIL-STD-129. The procurement is governed by the Defense Logistics Agency’s Master Solicitation for Automated Simplified Acquisitions Revision 105, and suppliers must specify their source and part number in their bid. The contract includes stringent compliance requirements under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, including the Buy American Act and Berry Amendment, with a reduced domestic sourcing threshold of $150,000, mandating disclosure of foreign-sourced materials. Contractors must affirm compliance with clauses addressing human trafficking, employment eligibility verification, equal opportunity for workers with disabilities, hazardous materials handling, and the prohibition of hexavalent chromium. Environmental and safety mandates extend to sustainable products, radioactive materials identification, and the submission of Material Safety Data Sheets with product labels. Cybersecurity standards require adherence to NIST SP 800-171, and contractors must maintain active registration in the System for Award Management, with representations regarding small business status, socioeconomic designations, and exclusion from suspended or debarred parties. Payment and invoicing must be submitted via Wide Area Workflow using electronic methods, with specific voucher types required depending on the line item structure. The contract is not a small business set-aside but allows for potential HUBZone price evaluation preference. Delivery must occur by June 1, 2026, and all materials, whether hazardous or not, must