RESUSCITATION KIT, M

The contract pertains to the procurement of a single latex-free Broselow Hinkle Pediatric Resuscitation Kit designed for emergency use, containing 26 procedural modules distributed across seven pouches, a Broselow Tape, two manual resuscitators, four cuff masks, three disposable blood pressure cuffs, one gauge, two Magill forceps, and two laryngoscope handles. The kit must meet stringent technical and quality standards as defined by the DLA Master List of Technical and Quality Requirements and must be packaged in compliance with ASTM D3951 and DLA’s RP001 packaging requirements. All items must have a non-extendable 24-month shelf life, with no more than three months elapsed from date of manufacture to delivery to the government. The kit must be labeled in accordance with MIL-STD-129, including the NSN 6515-01-513-9276, manufacturer and CAGE code, date of manufacture, expiration date, and contract or lot number, and must comply with the OSHA Hazard Communication Standard for any hazardous materials, with Safety Data Sheets required prior to award. Delivery is required within five days after receipt of order to the destination address at Cheatham Annex, Williamsburg, Virginia, with FOB destination terms and shipment exclusively via U.S.-flag vessels as mandated by law. The unit of issue is each, and the item is classified under NAICS code 423450. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material compliance, whistleblower protections, cybersecurity assessment requirements under NIST SP 800-171, subcontracts for commercial products, transportation by sea, and compensation of former DoD officials. Offerors must provide a Unique Entity Identifier and CAGE code, represent their size and socioeconomic status on SAM.gov, and comply with all applicable certifications and disclosures, particularly regarding covered telecommunications equipment. The contract requires invoicing through WAWF, and inspection and acceptance occur at the destination, with shared responsibility between the government and contractor. No pricing information is provided in the solicitation, indicating this is a pre-award document where bids will determine value.