HUMIDIFIER, INHALATION THERAPY APPARATUS

The contract is for the procurement of 50 disposable plastic humidifiers for inhalation therapy, individually packaged in units of 50 per package, with a total of one package required under NSN 6515-01-069-7021. Delivery is required within 20 days after award, with FOB destination terms placing full transportation responsibility and risk on the contractor until receipt at the consignee, USS TEXAS SSN 775, located at FPO AE 09588-2304. Packaging must adhere to commercial standards as specified in the procurement document, with each unit sealed in a protective container to prevent damage and breakage, and all units consolidated in commercial shipping containers suitable for domestic or export transport at the lowest freight rate. All labeling and marking must comply with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 except for items involving radioactive materials, and must include the unit of issue and quantity per unit pack. The DLA Master List of Technical and Quality Requirements governs all technical and quality specifications, overriding any conflicting standards such as ASTM D3951. Hazard communication requirements apply, mandating compliance with 29 CFR 1910.1200 for hazardous materials, with additional labeling and MSDS submissions required for non-covered substances. Electronic submission through the DIBBS portal is mandatory, with proposals due by August 11, 2026, and contract awards subject to the terms of FAR and DFARS clauses including inspection at destination, safeguarding of covered defense information, employment eligibility verification, and prohibitions on trafficking and unsafe materials. Payment must be processed via Wide Area WorkFlow, and contractors are required to provide a Unique Entity ID and maintain current representation in SAM. All packaging must meet RP001 palletization standards, and no government identification is to appear on non-accepted supplies. The contract is classified under NAICS 339112, with no set-aside specified, and utilizes fixed-price terms as indicated by applicable FAR clauses. The contracting office is the Department of Defense’s Medical Supply Chain MD SURG FSF, administered by DLA Troop Support, with technical and administrative inquiries directed to the awarding contracting officer upon contract execution.