NEBULIZER, MEDICINAL

The contract solicits 50-unit quantities of a medical nebulizer system, specifically configured with a mouthpiece, TEE, 7-foot tubing, and a 6-inch flex tube, under NSN 6515-01-466-0371, with a total order of seven purchasing groups (PG), each containing 50 units. Deliveries are due within 20 days after order date (ADO) to Watervliet, NY, under FOB Destination terms, with inspection and acceptance occurring at the destination point. The contract enforces strict packaging and marking compliance: each unit must be sealed in a protective commercial container ensuring damage resistance, while outer shipping containers must meet commercial standards for safe, cost-effective transport, including export readiness. All labeling must adhere to Medical Marking Standard No. 1, effectively replacing MIL-STD-129, with guidance available through DLA Troop Support. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, and all materials must conform to FAR 52.211-5 and inspection protocols under FAR 52.246-2. The solicitation mandates compliance with the Buy American Act and Berry Amendment, requiring disclosure for any non-domestic sourcing, and prohibits the use of additive manufacturing unless explicitly authorized. Offerors must validate their SAM status, represent their small business or socioeconomic certifications—including HUBZone eligibility, which triggers a price evaluation preference—and comply with cybersecurity obligations under NIST SP 800-171 as specified in DFARS 252.240-7997. All proposals must be submitted electronically via DIBBS by the July 20, 2026 deadline, and successful contractors are required to use WAWF for payment and receiving reports, including mandatory invoice-receiving report combinations. Contractors are bound by clauses addressing employment eligibility, human trafficking, hazardous material safety, electronic submission of documents, export controls, hexavalent chromium prohibitions, and restrictions on mandatory arbitration. Payment and contract administration are governed by DFARS clauses requiring use of Wide Area Workflow, adherence to DFARS Appendix F for receiving reports, and submission of cost vouchers for labor-hour or time-and-materials items. Any non-accepted supplies must have federal identifiers removed per RQ011, and all contractual obligations remain enforceable under fixed-price default and change order provisions.