MASK, ORONASAL

The contract awarded to PACIFIC STAR CORPORATION (CAGE 4QNY3) under solicitation SPE2DS-26-T-247B is for the procurement of neonatal oronasal masks, identified by NSN 6515012636300, with a total contract value of $82.83. The mask is a disposable, air-cushioned, clear PVC device with a 15 mm connector, designed for single-use during anesthesia, and must comply with FDA Classification 868.5240 as a Class I medical device and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all labeling, marking, and packaging requirements. Delivery is required to a U.S. military medical logistics facility in Kaiserslautern, Germany, with an FOB Destination term and an 84-day delivery window from the award date of July 22, 2026. All packaging must adhere to MIL-STD-2073-1E, with preservation method designated as ZZ, placing responsibility on the contractor to determine appropriate methods based on product sensitivity. Barcoding and labeling must conform to MMS No. 1, and hazardous materials, if any, require compliance with OSHA’s Hazard Communication Standard and submission of Safety Data Sheets prior to award. The contract includes numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing compliance in areas such as employment equity, trafficking in persons, employment eligibility verification, cyber incident reporting (including 252.204-7012), safeguarding covered defense information, NIST SP 800-171 assessment requirements, subcontracting for commercial products, payment via Wide Area WorkFlow (WAWF), and prohibition of covered telecommunications equipment. The prime contractor is required to represent its small business status, and the clause 52.219-28, Alternate I, applies due to its multiple-NAICS solicitation context. Inspection and acceptance occur at the destination, with government personnel responsible for verification. The contracting officer’s representative is not named, but the primary point of contact is Allen Costello, reachable through DLA Troop Support. Invoicing must be submitted electronically through WAWF using the prescribed document types, and all performance is subject to federal procurement regulations, including anti-corruption, whistleblower protection, and environmental