HOSE ASSEMBLY, OXYGE

The contract involves the procurement of five oxygen hose assemblies, each including a DISS female connector, DISS male connector, and tubing intended for use with respirators, anesthesia, and ventilator systems. The item is identified by NSN 6515-01-354-3970 and must be delivered within five calendar days after order placement to the specified destination in San Antonio, Texas, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery is Complete. All units must be individually sealed in commercial-grade packaging capable of preventing damage or breakage and packed within suitable exterior shipping containers suitable for domestic and export shipment at the lowest carrier rate. Marking must strictly follow Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all medical acquisitions, and preservation must adhere to MIL-STD-2073-1E. Hazardous materials, if applicable, must be labeled in compliance with OSHA’s Hazard Communication Standard. Contractors must provide their source and part number in the bid response and ensure full compliance with the DLA Master List of Technical and Quality Requirements referenced under RA001. The solicitation, issued under SPE2DS-26-T-033W, is managed by the Department of Defense’s Medical Supply Chain, with Vernon Stevenson as the primary point of contact. All invoices must be submitted electronically through Wide Area WorkFlow. Contractors are required to comply with NIST SP 800-171 cybersecurity standards for protecting controlled information, disclose any foreign ownership, control, or influence, and flow down all applicable clauses to subcontractors. Compliance with employment verification, trafficking in persons prevention, sustainable products, and whistleblower rights provisions is mandatory. The contract employs a deviation clause permitting alternative contract types, though none are specified at this time. Unit pricing is not provided, and the total value remains unestablished, but historical pricing data indicates previous purchases occurred between $50 and $62.99 per unit. Offerors must register in SAM, provide a UEI and CAGE code, and accurately represent their small business or socioeconomic status as applicable. Acceptance occurs at the destination by government personnel under FAR 52.246-2, and any non-accepted items must have all government identification removed per RQ011.