MASK, ORONASAL

The contract calls for the procurement of a single unit of a Laerdal Pocket Mask with gloves and wipe, designed as an oronasal mask for use by professional rescuers and first responders during CPR on adults, children, and infants. The device includes a one-way valve and a hydrophobic filter to ensure safe, effective respiratory support and is constructed to be latex-free with a nylon camouflage soft case for durability and portability. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and the product must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for labeling and identification. Packaging must meet commercial standards as specified, with each unit sealed in a protective container to prevent damage or breakage, and shipped in commercial exterior containers suitable for safe delivery via common carrier to Barksdale AFB, Louisiana, with delivery required within five days of order placement under FOB Destination terms. The item is classified under NAICS 334511 and is managed by the Department of Defense’s Medical Supply Chain MD SURG FSF through the DLA. The contract is structured as a simplified acquisition governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates numerous FAR and DFARS clauses related to cybersecurity, export controls, hazardous materials, and labor compliance, including Safeguarding Covered Defense Information, prohibitions on hexavalent chromium and covered telecommunications equipment, NIST SP 800-171 assessment requirements, and Buy American Act obligations. Contractors must submit quotes exclusively through the DIBBS portal prior to the August 11, 2026 deadline and are required to validate their representations in the System for Award Management, including small business status and compliance with socioeconomic programs, with a preference given to HUBZone concerns in award determination. A mandatory Safety Data Sheet must be provided prior to award, or the offeror will be deemed ineligible. Payment is to be processed electronically via WAWF with both an invoice and receiving report required unless an exception applies, and the product is subject to destination inspection under FAR 52.246-2. All shipments must be marked in compliance with the specified commercial and medical packaging codes, and the contractor is prohibited from using mandatory arbitration agreements or violating whistleblower protections, with strict adherence to DoD data and supply chain security protocols.