RESUSCITATION KIT, M

The contract specifies the procurement of two units of a Latex-free Broslow Hinkle Pediatric Resuscitation Kit, designed for emergency use and compliant with precise technical and packaging standards. Each kit must contain 26 procedural modules distributed across seven pouches, a Broslow Tape, two manual resuscitators, four cuff masks, three disposable blood pressure cuffs, one gauge, two Magill forceps, and two laryngoscope handles, all assembled into a complete, ready-for-use system certified for pediatric applications. The product must have a 24-month shelf life, with no more than three months elapsed between the date of manufacture and delivery to the government. Labeling is mandated to include the NSN 6515-01-513-9276, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. All items must adhere to the Medical Marking Standard No. 1 (MMS No. 1), superseding MIL-STD-129, and be packaged and preserved according to MIL-STD-2073-1E, ensuring protection during transit and handling. Parcel post is strictly prohibited, and shipments must be traceable. The kits are to be delivered to specified military locations including Cannon AFB, March ARB CA, and Wright Patterson AFB OH within 20 days of order placement under FOB Destination terms, placing full transportation risk and cost on the contractor. The solicitation, issued under SPE2DS-26-T-071A with a response deadline of May 19, 2026, is managed by the Department of Defense's Medical Supply Chain under DLA regulations and applies FAR clauses covering contract type, safeguarding of information, employment equity, human trafficking prevention, sustainability, hazardous materials, and cybersecurity compliance, including NIST SP 800-171 assessment requirements. Contractors must be registered in SAM.gov with active UEI and CAGE codes and must affirmatively represent their small business status and socioeconomic designations, such as VOSB, SDVOSB, or HUBZone, if applicable. Technical and quality requirements referenced through RA001 are governed by the DLA Master List, while packaging and marking are enforced via DLA-specific directives. Invoicing must occur through WAWF using appropriate document types, and delivery acceptance occurs at the destination point with the contractor responsible for full compliance. No contract value is