OXYGEN, AVIATOR'S BREATHING
Contract Overview
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The contract, awarded to NIPPON SANSO MATHESON, INC. under solicitation SPE60126FL02N and issued as a delivery order against master contract SPE60125D1512, is a firm-fixed-price requirements contract with a total price of $5,220.00 for the delivery of Aviator’s Breathing Oxygen (NSN 6830016442463). The award date is July 20, 2026, with performance spanning the broader five-year period from September 1, 2025, to June 30, 2030, under which multiple delivery orders will be issued against the parent contract. The item must be delivered to specific U.S. military installations including Barksdale AFB, Homestead ARS, MacDill AFB, and the Trident Refit Facility in Kings Bay, GA, with FOB Destination terms placing responsibility for risk of loss on the contractor until accepted at the designated location. All packaging, marking, and labeling must strictly adhere to MIL-STD-129, requiring 2D Data Matrix barcodes, government identifiers, contract numbers, and precise destination information, while hazard labeling complies with 29 CFR 1910.1200. The product must meet MIL-PRF-27210 specifications for aviator’s breathing oxygen and associated quality assurance requirements outlined in QAP documents. The contract includes a comprehensive set of FAR clauses governing labor standards, equal opportunity, ethics, cybersecurity, and subcontracting practices, including requirements for Service Contract Labor Standards, Combating Trafficking in Persons, Employment Eligibility Verification, Paid Sick Leave under Executive Order 13706, and Privacy Training with Alternate I. Cybersecurity compliance is mandated under NIST SP 800-171 for the protection of Controlled Unclassified Information, with mandatory cyber incident reporting within 72 hours and flowdown obligations to all subcontractors. The contractor must also adhere to prohibitions on products from covered entities such as Kaspersky Lab and ByteDance, as well as restrictions on inverted domestic corporations and subcontractor sales. Invoicing must be submitted exclusively through WAWF using approved document types, with payments processed via Electronic Funds Transfer to the designated remittance address in Columbus, Ohio. The contracting officer is Kelley Mauldin at JBSA Lackland, TX
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Contract Value
$5,220NAICS
Place of Performance
Not specifiedSet-Aside
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