MOUTH BARRIER, MANIK

The solicitation seeks procurement of disposable face-shield barrier and lung bag combos for adult CPR training manikins, specifically compatible with the Prestan Adult CPR Training Manikin and identified by NSN 6910017082080. The item is intended exclusively for training purposes, with a unit of issue defined as a package of fifty each. Two line items are specified: two packages of the referenced NSN and one additional package under a related NSN, totaling three packages to be delivered within 20 days after order placement to FPO, zip 96678 under FOB destination terms. All supplies must comply with DLA Packaging Requirements for Procurement (RP001), including commercial packaging standards, sealed unit containers, and export-ready shipping containers when necessary. Packaging and marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, with special marking code ZZ applying. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and materials must meet all applicable federal, state, and local laws regarding hazardous substances, including submission of safety data sheets and product labels. This is a small business set-aside acquisition under NAICS code 336413, issued as a Request for Quotations (RFQ) via the DLA Internet Bid Board System (DIBBS), with responses due by June 8, 2026. Bidders are required to specify the source and part number of the proposed product and disclose if any materials are non-domestic. Contractors must be registered in the System for Award Management and maintain current representations regarding small business status, socioeconomic certifications, and exclusionary status. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory requirements for cybersecurity safeguards under NIST SP 800-171 and safeguarding covered defense information, combating trafficking in persons, equal opportunity for workers with disabilities, employment eligibility verification, and sustainable product procurement. Payment must be submitted through the Wide Area Workflow system with receiving reports compliant with DFARS Appendix F, and accelerated payments to small business subcontractors are required. The Buy American Act and Berry Amendment apply to all materials, and the government may use HUBZone pricing preferences in award decisions. All supplies are subject to inspection and acceptance at the destination point, governed by FAR 52.246-2 and referenced technical requirements.