MASK, ORONASAL

The Defense Logistics Agency awarded a contract to PACIFIC STAR CORPORATION (CAGE 4QNY3) for the delivery of oronasal masks under solicitation SPE2DS-26-T-253B, with an award date of July 24, 2026, and a total contract value of $96.20. The contract includes multiple line items for the same NSN part number 6515012761417, with quantities ranging from 1 to 60 units and unit prices between $7.95 and $14.00, all delivered FOB destination to specified military unit locations including USNS COMFORT, USNS PILLARUM, and USS JOHN P MURTHA. Delivery must occur within 20 days of award, with acceptance and inspection occurring at the destination point. The contract mandates compliance with stringent packaging and marking standards, including ASTM D3951 for commercial packaging, MIL-STD-2073-1E for preservation, RP001 for palletization, and, as the primary marking standard for medical items, Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129. Invoicing must be submitted exclusively through Wide Area WorkFlow, and no physical or alternative invoicing methods are permitted. The contract incorporates a comprehensive suite of Federal Acquisition Regulation clauses covering compliance in areas such as employment eligibility verification, combating trafficking in persons, sustainable products, hazardous materials identification, cybersecurity safeguards including NIST SP 800-171 and safeguarding covered defense information, and restrictions on the use of covered defense telecommunications equipment. Deviations with identification number 2026-00038 apply to multiple clauses, indicating tailored enforcement. The contractor is required to maintain representations regarding small business status, socioeconomic certifications, and disclosures on telecommunications equipment per 252.204-7016 and related clauses. No option quantities, contract type specification, evaluation factors, or attached documents are detailed beyond the line item pricing and delivery instructions. The award was made without a set-aside classification, and the contracting officer has not specified the exact contract type. Payment terms and administrative details, including DoDAACs and accounting codes, are to be finalized post-award, and the Contracting Officer’s Representative and point of contact are deferred to be identified on DD Form 1