MASK, ANESTHESIA

The contract specifies the procurement of 4 packages of disposable medium adult size yellow anesthesia masks, each package containing 30 units, for delivery to the Naval Medical Readiness Logistics Command at Cheatham Annex in Williamsburg, Virginia. The masks are constructed from crystal clear PVC plastic with a valved design, featuring an adjustable air cushion with a hook ring, a color-coded callor ring for quick size identification, and an anatomically contoured cushion to ensure an effective seal for the delivery of anesthetic gases and respiratory support. The product must have a shelf life of 36 months, with no more than five months elapsed between the date of manufacture and delivery to the government. Packaging must be commercial in accordance with procurement specifications, with each unit sealed in a protective container and shipped in suitable exterior shipping containers, including export packaging when necessary, to ensure safe delivery at the lowest possible rate. All items must be labeled in compliance with Medical Marking Standard No. 1, supersedes MIL-STD-129, and must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. Delivery is required within five days after award date, FOB destination, and must be shipped by the fastest traceable means; parcel post is prohibited. Inspection and acceptance are to occur at the destination point per FAR 52.246-2. The contractor must comply with all applicable DLA technical and quality requirements referenced in the DLA Master List, adhere to Hazard Communication Standard labeling for hazardous materials, and meet requirements under the Berry Amendment and Buy American Act, including disclosure of non-domestic content. The contractor must be registered in SAM, comply with all representations and certifications including those related to small business status, equal opportunity, combating trafficking in persons, employment eligibility verification, and sustainable products, and must adhere to federal whistleblower protections, cybersecurity information limitations, and compensation restrictions for former DoD officials. Invoicing must be processed electronically through WAWF with proper receiving reports and invoice submissions, and the contractor must maintain a designated point of contact in SAM and be registered on the WAWF system. The solicitation is subject to DPAS priority ratings and requires certified cost or pricing data under deviation 2026-00048.